Resubmit a batch for e-filing with TaxBandits

If a batch has a status of Failed, you can check for errors and resubmit the batch.

Alternatively, you might have successfully submitted a batch of files to TaxBandits and discover that you need to update 1099 information in Sage Intacct and resubmit the forms. In this case, you can either:

  • Update information in Sage Intacct and resubmit a corrected batch.

  • Manually update information first in TaxBandits and later update information in Sage Intacct to match.

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. Update 1099 information as necessary in Sage Intacct.

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

  3. 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.

  4. Locate the batch in the grid and click the Action link.

  5. Click Resubmit.

Next step: Go to your TaxBandits account and verify 1099 information. If all issues are resolved, you can submit the 1099 files to the IRS.