Common Errors and Solutions
Error:
Failure to authorize ONESOURCE Trust Tax to file 1099s on your behalf.Solution:
Select SETUP
, Information Reporting Setup
then Filing
. On the Filing page, select the AUTHORIZE submission of 1098, 1099, and 5498 Electronic Filing to IRS (Federal)
check box then select OK.Error:
Failure to eliminate errors and resolve diagnostics prior to IRS transmission.Solution:
Complete a post-processing review of all your 1099 accounts. Error:
Failure to file under the correct TIN and corresponding payer name.Solution:
Review your payer information. Error:
Failure to create corrections records when an original information return needs to be corrected.Solution:
Complete the corrections process. Error:
Failure to resolve differences in multiple paid-to names for the same TIN.Solution:
Review and correct the paid-to information under the Paid To
collapsible section on the Transaction Detail page.