Sage Intacct

• How do I correct errors while bulk uploading using a file?
• How do Sage users integrate with TaxBandits?
• How to import data from Sage Intacct to TaxBandits?
• How to fix errors in the 1099 forms?
• Is it possible to import 1099 - NEC and MISC forms in a single batch?
• What if the payer information is incorrect when importing 1099 forms?
• How to know whether the IRS has approved or rejected my returns?
• Can I print a copy of the 1099s before transmitting them to the IRS?
• How to download a copy of the transmitted 1099 forms in TaxBandits?
• How to filter 1099 forms based on Batch ID on the Review and Select Services page?
• How do I enable/disable state E-File from the Review and Select Services page?
• How to update Business information after importing data from Sage Intacct to TaxBandits?
• Can Sage Intacct clients create new forms directly in TaxBandits?
• How do I add a new 1099 form directly in TaxBandits?
• What are the privileges given to staff members?
• Can I view the batches created by other staff members in TaxBandits?
• Can a staff/admin import 1099 forms for businesses to which they are not assigned?
• What is the Sage Partner Pricing for Form 1099s in TaxBandits?
• Can I update business information after importing data from Sage Intacct to TaxBandits?
• Can I import correction forms from my Sage Intacct account?
• I received a rejection email from Taxbandits. Is it possible to retransmit the rejected 1099 forms?
• Can a staff member view the activity for a specific business?
• Can I integrate my Sage Intacct account to TaxBandits through a social media account?'
• Getting an error for account deactivation while creating a Batch. How to reactivate my account?
• Getting the error as my email id is associated with multiple accounts. How to resolve this issue?