Results 1 to 6 of 6

Thread: 1009-Misc Upload to IRS Fire has errors

  1. #1
    Join Date
    Oct 2017
    Posts
    12

    Default 1009-Misc Upload to IRS Fire has errors

    I uploaded a 1099 form to the FIRE site that was produced by FormWindow imported from PayWindow data.

    IRS says the file is BAD due to the below - any ideas how to fix to upload a replacement.

    Payee Count: 1


    Number of Messages: 1
    #1of 1
    1 C record(s) contains Control Totals that do not equal the IRS total of B records.
    Refer to Publication 1220 or contact your software company or service provider for further information.

    Record sequence number 4 is the first known record containing this error.

  2. #2
    Join Date
    Aug 2002
    Posts
    2,669

    Default

    What version number did you have when you submitted the E-File? Make a backup of your W2-1099FormWindow database and attach it to an email to support@zpay.com and copy the text of this message thread into the email body.
    Paul Mayer
    ZPAY Payroll Systems, Inc.

  3. #3
    Join Date
    Oct 2017
    Posts
    12

    Default

    Hi Paul,
    Stand by one on this one. I just updated both Paywindow and Formwindow to the latest versions and resubmitted to the FIRE site. Will update when I know if new file has been accepted.

  4. #4
    Join Date
    Aug 2002
    Posts
    2,669

    Default

    Thanks, waiting to hear.
    Paul Mayer
    ZPAY Payroll Systems, Inc.

  5. #5
    Join Date
    Oct 2017
    Posts
    12

    Default

    OK, just received the "Good" file confirmation from the FIRE site. Must have been the older versions that created the bad file. All is well in the world (more or less).

  6. #6
    Join Date
    Aug 2002
    Posts
    2,669

    Default

    Quote Originally Posted by SSNet View Post
    OK, just received the "Good" file confirmation from the FIRE site. Must have been the older versions that created the bad file. All is well in the world (more or less).
    Yahoo! Thanks for the follow-up!
    Paul Mayer
    ZPAY Payroll Systems, Inc.

Tags for this Thread

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •