This procedure outlines the steps to be taken to generate the necessary file and submit it to the IRS Fire System
Submit via FIRE
- 1. Go to Periodic/1099 Extracts
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Submission Type: Original
Prior Year Submission - should be UNchecked
Approved for the Combined Federal/State Filing Program - should be UNchecked unless you have submitted a test file via Test Fire System and received an approval letter from the IRS.
Verify Amount and Royalty Type Limit
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Click on 'Generate' to generate the IRS Format .TAP file to submit to the IRS FIRE System.
You will receive 2 output files. 1 is the .TAP file which is used to submit to IRS and the other is 1099.TXT file. Print and keep that for your records.
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