General Consultant Discussion

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  • 1.  Acumatica 1099 e-file

    Posted 08-17-2019 13:00
    I am curious as to what you all are using for Acumatica 1099 e-filing?

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    Andrew Hagenbach
    Hagenbach Solutions, LLC
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  • 2.  RE: Acumatica 1099 e-file

    Posted 08-18-2019 21:28
    A SQL view that generates a nice spreadsheet that uploads to Aatrix, unfortunately.  :(

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    Steve Iwanowski, NextStep Technology Advisors, aka DSD Lancaster PA ¯\_(ツ)_/¯
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  • 3.  RE: Acumatica 1099 e-file

    Posted 08-19-2019 08:09
    Does that mean Acumatica doesn't have basic 1099 functionality?​

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    - Brett
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    Original Message


  • 4.  RE: Acumatica 1099 e-file

    Posted 08-19-2019 08:21
    They do have a vendor checkbox (1099 Vendor Yes/No) but no form options (they assume MISC) and no eFiling.  It definitely could use some developer time...

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    Steve Iwanowski, NextStep Technology Advisors, aka DSD Lancaster PA ¯\_(ツ)_/¯
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    Original Message


  • 5.  RE: Acumatica 1099 e-file

    Posted 08-19-2019 08:22
    Sorry, I forgot they do have the IRS FIRE efiling option....

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    Steve Iwanowski, NextStep Technology Advisors, aka DSD Lancaster PA ¯\_(ツ)_/¯
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    Original Message


  • 6.  RE: Acumatica 1099 e-file

    Posted 08-19-2019 09:14
    We've used this with customers, and anticipate an annual update: https://www.dynamictechservices.com/acumatica-erp-year-end-update-2018/

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    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
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    Original Message


  • 7.  RE: Acumatica 1099 e-file

    Posted 08-19-2019 09:20
    Cool, I will definitely check that out.  Thanks Michelle!

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    Steve Iwanowski, NextStep Technology Advisors, aka DSD Lancaster PA ¯\_(ツ)_/¯
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    Original Message


  • 8.  RE: Acumatica 1099 e-file

    Posted 08-19-2019 09:23
    Most welcome Steve!

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    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
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    Original Message


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