SF 1098-T Blast 11/27/2023
Good morning everyone we wanted to put another lil’ 1098-T bug/reminder out =
- FIRE Account Testing
- Today by noon is the last time to transmit a test file until January 3rd, 2024.
- A college has reported that their test file came back as bad in their TCC (transmittal code) field; we recommend a small batch test to address this prior to the statement submittal deadline (3/31/24) to ensure proper file formatting.
- IRS FIRE link = https://www.irs.gov/e-file-providers/filing-information-returns-electronically-fire
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Next Work Session/Training: 12/4/2023 @ 1:00pm.
- Agenda items = Box 4 & 6 discussion, FIRE Account testing, 1098t Tracking per SB, Q&A
- Latest 1098-T Session/Training Recording: Available in the ctcLink Pillar Work Session Information Canvas Course.
Thank you,
-Your State Board SF Team
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