11. Use NWOCA File Transfer to send a secure email to firstname.lastname@example.org attaching the 1099 XML , 1099-MISC.PDF and 1099-NEC.PDF. You will also want to include in the message if you will be picking up the 1099s at the Archbold office (by appointment only) or send them via UPS.
Info NWOCA will print your 1099s and notify you when its complete. Note
NWOCA File Transfer requires a login. Users can login with their email address and Exchange email password. If you are a member district, but do not use the Exchange email system, send an email to the Hardware Group and they will create you an account. For full instructions on how to use NWOCA File transfer please refer to our wiki
12. Go to the IRS Fire System and upload TAP file.
Review Publication 1220 for Calendar Year End 2020 for Fire System details and deadlines.
Log onto IRS Fire System
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Upload the TAP File to FIRE
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