Verify Account Information

Window Details
	Navigation
	Overview

Related Topics
	Federal/State eFiling and Reporting	Accounts Payable Options
	Form 1099 eFiling and Reporting

Navigation

Access this window using one of the following methods:

Select Payroll Period End menu > Federal eFiling and Reporting. The Verify Account Information window automatically appears if your account needs to be verified. In Federal eFiling and Reporting, click Activate to access this window.

Select Payroll Period End menu > State eFiling and Reporting. The Verify Account information window automatically appears if your account needs to be verified. In State eFiling and Reporting, click Activate to access this window.
Select Accounts Payable Reports menu > Form 1099 eFiling and Reporting. The Verify Account information window automatically appears if your account needs to be verified. In Form 1099 eFiling and Reporting, click Activate to access this window.

Form 1099 eFiling and Reporting is available only if the following settings are made in Accounts Payable Options: The 1099 Reporting check box is selected, and 1099 boxes are set up for the year entered in the Default 1099 Calendar Year field.

Overview

Use this window to verify your eFiling and Reporting account information. The verification information is saved for 6 months. After 6 months, this window appears when you select one of the eFiling and Reporting tasks so that you can verify the information again.

Note To use eFiling and Reporting, you must have a current Sage Business Care Plan.

After you have verified your account information through one of the eFiling and Reporting tasks, you do not need to verify it again to use the other tasks. Also, if multiple workstations are used, your account information needs to be verified from only one of them.

If your account cannot be verified, you can access the tasks in Demo mode, but "Demo" or "Expired Do Not File" will be printed on all of the documents.