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How do I fix the state alerts in the bulk upload flow?

Each state has its own set of filing requirements for 1099 forms. If you opt-in for state filing when filing form 1099, you may see the alerts based on your Payer/Employer Address. This shows that you have to add state information to stay compliant with state filing. You can add the state information (recommended) or ignore this and continue with filing from the Import Summary page.

To fix state alerts, follow the steps below:

  • Click the Alert link under State E-file column and review the state requirements.

        

  • Based on the state requirements, you may choose to add state information for the recipient or skip adding them.

       

  • Once updated, continue to e-file your 1099s.

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