SDCOE will print 1099s for all on-line FIS districts on Wed, 01/13/16

posted Dec 22, 2015, 2:59 PM by Peyri Herrera
The process to print 1099s for all on-line FIS districts will be run at the County Office at the end of the workday on Wednesday, January 13, 2016. The County Office will submit IRS information via electronic transmittal to the IRS and State Franchise Tax Board. District and recipient mailer copies will be available to the districts no later than January 23, 2016.

On December 22, 2015, Peyri Herrera sent district contacts information and reminders regarding:
  • The VE1099 screen fields that require coding
  • The VENDMT (Vendor Maintenance) screen fields that require correct coding
  • Reports – Vendor #21, #23, #24
  • January 2016 Reminders
  • Table of State Abbreviations
  • List of 1099 Telephone Numbers/Contacts by District (use the attached PDF if you need to update your 1099 contact information)
For questions regarding who should get 1099s, employee status, or backup withholding, please call Guiselle Carreon in Commercial Warrants at (858) 292-3602 or email guiselle.carreon@sdcoe.net.

For processing and printing questions in FIS, please call the SDCOE Customer Resource Center at (800) 289-1500 and press “4.”

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Peyri Herrera,
Dec 22, 2015, 2:59 PM
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