How do I determine whether I am an Applicable Large Employer (ALE)?
To determine if your organization is an Applicable Large Employer (ALE) under the Affordable Care Act (ACA), you need to […]
November 26, 2024
The data is not coded with a ‘G’ or ‘C’ in position 6 of the ‘B’ record(s).
The full error is: You have identified your file as a correction; however, the data is not coded with a
Form 1099-MISC ‘B’ records containing tax withheld appears excessive in relation to the income amounts reported.
If Form 1099-MISC ‘B’ records show tax withholding amounts that appear excessive in relation to the income amounts reported, this
How does TIN Matching handle “Doing Business As” (DBA) names?
The TIN Matching system does not directly process or verify Doing Business As (DBA) names because the IRS matches only
‘B’ record(s) contains non-numeric characters in the Payment Amount Fields.
If a ‘B’ record in your IRS electronic filing submission contains non-numeric characters in the Payment Amount Fields, this is