When generating the e-file for 1099's, the 1099 field "Account Number" is not automatically populated for each company. The "Account Number" can be added manually, but there is no indicator of which company's 1099's the "Account Number" is being added for.

Example: You have Acme Co (who is a 1099 vendor) in three companies in MAS and they have a different "Account Number" for each of those three companies. When you generate the e-filing, you can manually enter the "Account Number", but there is no indicator as to which company's 1099's you are entering the "Account Number" for.

by: Kristine G. | over a year ago | General Enhancements