IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

TCC when using a third-party for 1099s

February 21, 2023
February 21, 2023

Share

Q. If I submit my 1099's through a 3rd party system, do I still need to apply for a Transmitter Control Code? My understanding was that this is only if we are submitting our 1099's through the IRS website. Can you please confirm if this is correct? A. (Answered by IOFM's third-party tax experts) Your understanding is correct.  A Transmitter Control Code is assigned to, and identifies, the entity which makes the electronic transmission (upload of the electronic file) to the IRS system.  If your…

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today


Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500