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. 

    • Related Articles

    • Step 12b. Enter Transmittal Control Code (TCC) (2024)

      These steps finish setting up the electronic file by entering the TCC (Transmitter Control Code). A TCC is issued by the IRS to organizations that will electronically file certain information returns, such as 1099s. The TCC is required to transmit ...

    • Accounts Payable Year-end Checklist Quick Start

      This section is for those of you who have completed the year-end steps checklist before or for those of you who want a really short summary of the steps that you're about to complete. If you open the PDF on your computer, you'll find a short ...

    • ACA FAQs

      Videos What about my employees who did not accept health insurance coverage? ACA is a reporting of health insurance that was offered to the employee. It does not report if the employee accepted the health insurance offer. So, ACA reporting tells the ...

    • ACA FAQs

      Videos What about my employees who did not accept health insurance coverage? ACA is a reporting of health insurance that was offered to the employee. It does not report if the employee accepted the health insurance offer. So, ACA reporting tells the ...

    • How do I add an ACA correction?

      Use a correction file when the transmission status is accepted with errors. Use the Acknowledgement File to enter corrections in the employee information and employer information and then submit the correction file to the IRS. Important! None of the ...