Hello there, ASOR.
When you file the 1099s using the steps in this link, you’ll receive an email to check the status of the forms. All you have to do is log in to your 1099 E-File account to view the information. From there, you’ll be able to see the additional e-filed tax forms.
- Not Submitted: You haven't e-filed Form 1099-NEC or 1099-MISC with the IRS. You can continue revising it.
- Submitted: You have e-filed the form to the IRS. Note: If you need to revise it, you may need to file a manual amendment. Use these IRS instructions and form to do so.
- Received by IRS: The IRS has received your form and is either processing it or has already processed and approved it. Customers who have submitted their 1099 E-File forms will receive a confirmation email approximately a week after the IRS accepts and confirms submissions. You may not receive this confirmation until the middle of January or later.
The option to only select one vendor is available on the 1099 E-file Service. Let me show you how:
- Click Workers.
- Choose Contractors.
- Select Prepare 1099s.
- Click Continue your 1099s.
- Follow the steps until you're prompted on the File option.
- Click E-file for me.
- On the 1099 E-File Service window, click Review your info.
- Select only the vendor's name.
- Enter your billing information and select Approve.
- Continue the prompts until you're able to Download and Submit 1099 Form.
For more info, please visit these articles:
Please keep me posted if you have any other concerns about the 1099 report. I want to make sure everything is taken care of for you. Have a good one.
