Click to view/hide picture.This tab enables you to enter information for electronic tax filing.
Click to view/hide picture.
State Tax ID Enter your State tax ID number.
Contact Information Enter the contact information for the person who should be contacted by IRS, if needed, concerning your business's taxes.
Transmitter Control Code Enter your Transmitter Control Code (TCC) for 1099's. This should be provided to you by the IRS when you receive approval for E-filing.
Is this the last tax year... Check this box if, for any reason, your business will not be using the same Federal Tax ID in the coming year. For example, if you will be selling or transferring ownership of the business.
Preferred IRS Notification Type Select your preference for receiving notifications from the IRS.
The fields in this area are required for use of Greenshades for E-filing. The Company Name and Company ID should be supplied to you by Greenshades.
The file path should be created by default when Greenshades is installed and point to the executable (.exe) file of the Greenshades installation.
If you use Compeat Payroll and have e-filing configured in Payroll, you can import the configuration settings from Payroll by clicking Import e-filing data from Compeat Payroll. This can save time and ensure that the data is matching in both applications. You can copy the configuration settings to the current entity only or to all entities in the enterprise.
