View 1099 e-filing batch status

Depending on how many files are included in the batch, it can take some time for it to arrive in your TaxBandits account. You can refresh the 1099 e-file submission log to get the latest status on your batch.

Status descriptions

  • Submitted: TaxBandits received the batch of 1099 forms. You should see a link in the Batch ID column on the 1099 E-file Submission page.

  • In progress: The batch is being sent to TaxBandits but hasn't yet arrived. This can take a few minutes. Refresh the page to view up-to-date statuses.

  • Failed: Sage Intacct found errors in supplier or transaction data. Select the Action dropdown and select View errors.

Refresh the batch status

Subscription

Sage Cloud Services

Accounts Payable
Configuration Accounts Payable: Enable 1099 e-filing powered by TaxBandits
User type Business, Employee
Permissions Form 1099: Run

  1. Go to Accounts Payable > All > 1099s > 1099 e-file submissions.

  2. Select the Tax year.

    Typically, you file tax forms after the end of the year. Therefore, the default for this dropdown is the previous year.

  3. Click Refresh.

Depending on how many files are in a batch, it can take some time for it to arrive in TaxBandits. Refresh the page to view the latest batch status.

If after some time the batch is still in progress, your designated support user can contact Sage Intacct customer support.

You might need to resubmit a batch if you see a status of "Failed" on the 1099 e-file submission page. This might happen if there's:

  • a connection error between Sage Intacct and TaxBandits.

  • incorrect or missing information in the batch.

    In this case, update 1099 information before you resubmit a batch.

If the batch continues to fail, your designated support user can contact Sage Intacct Customer Support.

Next step: For submitted batches, click the Batch ID link. You are taken to the TaxBandits website to complete the e-filing process.