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We also made changes to the TR1099 program.  The prompt that asks "What type of files are represented by this transmittal (O, C, T, ?) has been modified to remove the "R - Replacement" option.  In discussions with the IRS we found that the replacement option is something you choose in the FIRE System when submitting files, it's not a valid file type for the files generated by SSDT.  If you have a replacement file to process with the IRS you'll choose the "O - Original" file type and then submit it via the FIRE System as a replacement file.  Just a reminder, in the TR1099 program, if you select "Y" to the Approved for CF/SF program prompt, the IRS shares 1099-MISC data only with the state.  The 1099-NEC data is not included. 

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