I just had my second client call to report that they encountered problems uploading 1099 MISC for 2009 to the State of Connecticut.
Both companies were using Sage Electronic Reporting which creates a standard data file for transmission to the government.
Unfortunately in both instances they received messages that their “B” record (payee) had invalid accounts on each line entry.
Ultimately to resolve this issue we had to log out of their CT Tax Account and submit the 1099 data through the screen shown below. After using this option they received an acknowledgement which appeared to indicate that the 1099-MISC for CT was uploaded.
