How do I create a TEST file coded for participation in the CF/SF program?
In order to create a TEST file from Account Ability, a) Open the ‘Client (Filer) Management’ module. b) If you haven’t already done so, create a client (filer) record for your company. c) Double-click your company’s client record and open Form 1099-MISC. d) From the ‘File’ menu of Form 1099-MISC, select ‘Edit Filer …’ e) Place a check in front of the ‘Combined Fed/State Filer’ indicator located on the ‘General’ page and click OK. f) Create a recipient record for Form 1099-MISC making sure to specify a reporting state in the CFSP field. If you double-click the CFSP field, a list of participating states will be displayed. For additional help on the CFSP field, right-click the field and select ‘What’s this?’. g) Repeat step (f) until you have created at least 3 or 4 recipient records. h) From the ‘File’ menu, select ‘Electronic Reporting…’. If this selection is disabled (dim), you are probably in the add or edit mode, so select ‘Cancel’ on the ‘File’ menu and try step (h) again. i) Ch
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