Do_I_need_a_TCC_for_filing_1099s_if_I_already_have_a_TCC_for_filing_ACA_returns_2023.11_

Do I need a TCC for filing 1099s if I already have a TCC for filing ACA returns?

Issue
I file 1094/1095 returns for ACA and I already have a TCC. I want to use my ACA TCC to file 1099s. Can I do that? 


Explanation
Unfortunately, no, you can't use the ACA TCC to file 1099s. The ACA and 1099s use separate filing portals to upload electronic files. You will need to apply for a separate TCC to file 1099s. 


Solution
Follow these steps to apply for a TCC to file 1099 information returns. 
  1. I have the Connect Electronic W-2/1099 module. You will need to apply for an IR TCC code to submit through the FIRE website. 
  2. Apply for a FIRE IR TCC code at this website: https://www.irs.gov/tax-professionals/about-information-returns-ir-application-for-transmitter-control-code-tcc-for-filing-information-returns-electronically-fire
  3. Set up an ID.me account at https://www.id.me/government to get an application to apply for your TCC code. 

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