1099-NEC transmit failed

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karlaj
Posts: 49
Joined: Tue Nov 09, 2004 10:23 am
Location: Symsonia Baptist Church

1099-NEC transmit failed

Post by karlaj »

I only have 2 1099-NEC forms to file. When trying to file electronically, I get a "Transmit failed" and it has errors listed. I have all the fields filled in so I don't understand why I'm getting this.

The following errors were found in the transmitted data. Please fix these and try the transmission again.

Address_State - This is a required field - Payer (TIN: 611279801, Name: SYMSONIA BAPTIST CHURCH)
Address_ZipCode - This is a required field - Payer (TIN: 611279801, Name: SYMSONIA BAPTIST CHURCH)
Phone - Please enter a valid phone number. - Payer (TIN: 611279801, Name: SYMSONIA BAPTIST CHURCH)
Payer.Address_State - This is a required field - Payee (TIN: 821017853, Name: Lones Matthew Ellegood Jr)
Payer.Address_ZipCode - This is a required field - Payee (TIN: 821017853, Name: Lones Matthew Ellegood Jr)
Payer.Phone - Please enter a valid phone number. - Payee (TIN: 821017853, Name: Lones Matthew Ellegood Jr)

NeilZ
Posts: 10404
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: 1099-NEC transmit failed

Post by NeilZ »

karlaj wrote:
Thu Jan 09, 2025 2:38 pm
I only have 2 1099-NEC forms to file. When trying to file electronically, I get a "Transmit failed" and it has errors listed. I have all the fields filled in so I don't understand why I'm getting this.

The following errors were found in the transmitted data. Please fix these and try the transmission again.

Address_State - This is a required field - Payer (TIN: 611279801, Name: SYMSONIA BAPTIST CHURCH)
Address_ZipCode - This is a required field - Payer (TIN: 611279801, Name: SYMSONIA BAPTIST CHURCH)
Phone - Please enter a valid phone number. - Payer (TIN: 611279801, Name: SYMSONIA BAPTIST CHURCH)
Payer.Address_State - This is a required field - Payee (TIN: 821017853, Name: Lones Matthew Ellegood Jr)
Payer.Address_ZipCode - This is a required field - Payee (TIN: 821017853, Name: Lones Matthew Ellegood Jr)
Payer.Phone - Please enter a valid phone number. - Payee (TIN: 821017853, Name: Lones Matthew Ellegood Jr)
Just to check, what version are you using, and do you have the latest Maintenance Release installed?
Neil Zampella

Using PC+ since 1999.

Zorak
Tech Support
Tech Support
Posts: 3099
Joined: Thu May 13, 2004 9:59 am
Location: PowerChurch Software
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Re: 1099-NEC transmit failed

Post by Zorak »

The fields that the e-file service are complaining about are the church's state, zip code, and phone. If you have that information entered, it sounds like it's not in the right fields. If you continue to have problems with it, give us a call at (800) 486-1800 when you have access to PowerChurch and a technician will help you get it sorted.

karlaj
Posts: 49
Joined: Tue Nov 09, 2004 10:23 am
Location: Symsonia Baptist Church

Re: 1099-NEC transmit failed

Post by karlaj »

I have the latest version of PowerChurch installed and just did a maintenance update very recently. I’m almost positive I have the correct information in the correct fields but I’m not at work today to look. Lots of snow in Kentucky! Thank you! I will call next week if I can’t figure it out.

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