Please be aware of the following items related to 1099 file generation. - If districts choose to generate the 1099 submission files separately by type, once for 1099-MISC and once for 1099-NEC, the output file name provided as default will be the same for both files if the user does not change it to specifically reference the type they are generating the submission file for. The "Output File Name" is just under the "Output File Type" near the top of the 1099 Extract interface.
- If a district is configured to submit the TAP submission file to the IRS on their own behalf, the transmitter report stored in the file archive will be named 1099Result.txt but the report that downloads is named 1099.txt. Please be assured, this is the same report. We have created a Jira issue to make improvements to the file name to make them consistent before processing next calendar year.
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