Skyward - 1099 Electronic Submission

The default files created by the Skyward 1099 process can be used to electronically submit information to the IRS. Unfortunately the native file format for state submission does not comply with the Idaho Tax Commission site. Idaho requires a CR/LF character at the end of each record. The following steps can be used to create a file that can be submitted to the state of Idaho:


 * 1) Navigate to Step 5 of the 1099M Process
 * 2) Select 'Extract Copies of 1099M Electronic Files from the Database'
 * 3) Choose the 'State 1099M Electronic File' and click Extract.
 * 4) Browse for a location to save the file
 * 5) Check the box marked 'Insert CR\LF at the end of each line'
 * 6) Click OK
 * 7) Upload the newly extracted 1099M file to the State Web site