This registry is required for the Report AP 1099 Electronic File function.
The Registry AP 1099 Electronic File is a separate registry that is also required.
Registry Id: sys-1099-ef
Name: 1099 Electronic Filing
The following settings define the contact information to be included in the electronic file.
Setting Key: TransmitterName Setting Value: Firstname Lastname
Setting Key: CompanyName Setting Value: Your Company's Name
Setting Key: CompanyAddress Setting Value: Street Address
Setting Key: CompanyCity Setting Value: City
Setting Key: CompanyState Setting Value: 2 Character State
Setting Key: CompanyZip Setting Value: 5 digit zip
Setting Key: CompanyPhone Setting Value: 10 numeric digits, no spaces
Setting Key: ContactName Setting Value: Firstname Lastname
Setting Key: ContactPhone Setting Value: 10 numeric digits, no spaces
Setting Key: ContactEmail Setting Value: Contact's Email
The following entries specify the software vendor generating the electronic file and should be entered as shown below:
Setting Key: VendorName Setting Value: Data-Basics Inc
Setting Key: VendorAddress Setting Value: 600 Broadway Avenue
Setting Key: VendorCity Setting Value: Bedford
Setting Key: VendorState Setting Value: OH
Setting Key: VendorZip Setting Value: 44146
Setting Key: VendorContactName Setting Value: Support
Setting Key: VendorContactPhone Setting Value: 2166635600
The following IRS codes are also required:
Setting Key: TCC Setting Value: Transmitter Control Code Assigned by IRS
Setting Key: AmountCodes Setting Value: 12345678ABCDE
Enter the Setting Value for the AmountCodes exactly as shown above.