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Merges all districts 1099 TAP data (currently stored in the '1099 District Entry' grid), for the year specified, into one appended file.
- File Name: Enter a File Name for the merged 1099 TAP data
- Year: Enter the calendar year you want to report to the IRS. The 1099 Merge option will only merge TAP files (stored on 1099 District Entry) with the corresponding year.
- Transmitter Name: Enter the ITC's organization name
- Transmitter Control Code: Enter the ITC's TCC code
- Transmitter TIN: Enter the ITC's Tax Identification Number
- Contact Name: Enter the ITC Contact Person's Name
- Contact Phone Number: Enter the ITC Contact Person's phone number
- Contact Email: Enter the ITC Contact Person's email address
- Prior Year?Check the box if submitting a 1099 file to the IRS for a past year.
- Test File? Check the box to create a test file to be used with the IRS FIRE Test System.
- Approved for the Combined Federal/State Filing Program: will be released on version 1.0.0Submission Type: Select the type of file you are submitting
- Original
- Correction
- Test
Click 
to merge all TAP files selected into one file. The message 'Form 1099 Merge Job Scheduled Successfully' will appear at the bottom of the screen when complete. Please proceed to the '1099 Merge Results' to review the merged file.
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