Module Menu Transmitter/Submitter Information...
Transmitters of Information Returns must complete the Transmitter (IRS) page of the Transmitter/Submitter Information dialog. Account Ability uses this information to create the Transmitter (T) record for information returns reported electronically through the IRS FIRE System.
Transmitter (IRS) Information
Name, street address, city, state, and ZIP code ("TRANSMITTER")
Enter the legal name associated with the Employer Identification Number (EIN) and the complete address of the organization that will submit electronic files through the IRS FIRE System.
Company associated with problem media or electronic files
Enter the name and address of the company to receive correspondence relating to problem media. If the company associated with problem media is the same as the TRANSMITTER, click the Copy name and address button, which will appear as the cursor enters this group.
Contact name, 10-digit telephone with extension, and e-mail ("CONTACT")
This group contains the name, telephone number, and e-mail address of the person to be contacted if IRS/IRB encounters problems with an electronic transmission.
Employer Identification Number ("EIN")
Enter the Employer Identification Number (EIN), Qualified Intermediary Number (QI-EIN), Withholding Partnership Number (WP-EIN), or Withholding Trust Number (WT-EIN) of the organization transmitting the electronic files. Social Security Numbers (SSN) are not permitted.
IRS FIRE TCC
Enter your IRS FIRE Transmitter Control Code (TCC) for filing forms 1097, 1098, 1099, 3921, 3922, 5498 and W-2G in the 1099's box. If you also have a TCC for filing form 1042-S, enter it in the 1042-S box.
File Form 4419