1099-MISC/NEC Filing with Nelco
Viewpoint partners with Nelco to file 1099-MISC/NEC forms.
The Spectrum application creates a CSV file which you can upload to the Nelco site via the Nelco CSV button on this screen. You can then choose from a menu of Nelco services, including electronic filing and delivery of forms to employees.
- Complete and review the screen selections, paying special attention to the tax year selection.
- Select the Nelco CSV button. The Export to Nelco CSV Format information window displays.
- Select the hyperlink to learn more about Nelco Solutions, or select Continue if you are already sure you wish to proceed with the export.
- A second information window displays letting you know if the export was successful and listing any exceptions (records containing errors) if they exist.
- Open the Nelco partner site. If you haven't already created an account, select the Create Account link and enter your general info (name, address, email, etc.) about your company.
- Select the Import Data link and select the 'Federal Information Reporting' Form Type and select the File to Import.
- Select the Import button.
- On the Forms In Progress screen, choose the filing services you wish to use: Federal E-filing, State Filing, Recipient Mail & Online Retrieval. These services can be selected as a bundle or individually.
- Make sure all the employees for your companies are selected on this screen and select the Next button to proceed.
- If you have selected the 'Recipient Mail & Online Retrieval' service, enter recipient email addresses.
- Review the recipients in your cart and select the Next button.
- On the Payment Details screen, enter credit card information.
- Select the Pay & Submit button to complete processing.