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How to Upload 1099 From MAS 90 Electronic Reporting to CT for 2009

February 8, 2010 by Wayne Schulz

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.

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Filed Under: Sage 100 ERP Tagged With: 1099, connecticut, electronic reporting, magnetic media, Sage 100 ERP

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About Wayne Schulz

Wayne Schulz is a Sage 100 Consultant located in Connecticut. He has worked with Sage 100 since 1986 and provides advanced support to companies located throughout the United States. If you are experiencing an issue with Sage 100 and would like to schedule a support session - please request assistance here or call 860-657-8544.

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