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IRS Rejects IRSTAX file because of zero quantity "C" record for 1099-MISC & 1099-INT when no B record exists. (AGS-19541)

AGRIS Customer Documentation

IRS Rejects IRSTAX file because of zero quantity "C" record for 1099-MISC & 1099-INT when no B record exists. (AGS-19541)

Owned by Robert D. Jones
Last updated: Dec 23, 2022 by Russell Shirley

Benefits

Prevents the IRS from rejecting the electronic file.

Description

C records will no longer be written into the electronic file when no B records exist.

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Regulatory2022: Support printing and e-filing of information tax forms for 2022 (for processing in 2023) including 1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-PATR and W-2 (AGS-21468)

Regulatory2022: 1099 Reporting - Patronage Pass-Through for Qualified Production Credits (for DPAD) is assigning to whatever is left of the pass-thru amount to the last name id to force it to balance to the full amount assigned. (AGS-19209)

Regulatory2022: 1099 Reporting - Negative Per-Unit_Retains Not saving in negative form on 1099-PAT Electronic file (AGS-19546)

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