Yes. When you are ready to run your 1099s, you MUST run them from your B account!
They have to be run from your B account before you run MONTHEND copy for January.
Log into USASWEB using your B account username and password. When doing so, you may have to select between your B account and your live data. Make sure you select B account.
If the changes warrant the vendor to be updated in the live files as well (address change, tax ID #, etc), please make sure to log into your live account and update the vendor data. *TIN Type is only displayed in USASCN/VENSCN
No! Manual intervention must be done from NWOCA’s fiscal staff to adjust your CTD amounts on both the account and vendor file. Please contact NWOCA.
It depends on what month your “B” account is in..
- If your “B” account still contains your December data, yes, you can run WORKCOMP from your B account.
- If your “B” account contains January or later months data, then you must contact NWOCA and we will copy your CYE data to your “D” account and you can run it from there.