Process Forms 1099 and 1096

At the end of the year, you can process Forms 1099-NEC, 1099-MISC, and 1096 for all 1099 vendors. All types of 1099s are supported, and you can print the Red Copy or Copies B, C, and 1.

From the Process 1099s/1096s screen, you can e-file Forms 1099-NEC, 1099-MISC, and 1096, or record them as filed, export information to an Excel spreadsheet for review and analysis, and archive e-filed or recorded forms to Cloud Cabinet.

To identify vendors for whom you must create 1099s or 1096s, you can run the Vendor Profile report in summary or detail mode to determine the vendors that require Forms 1099 or 1096. Then use the Process 1099s/1096s screen to process the necessary forms.

Processing Forms 1099 and 1096

To process Forms 1099 and 1096, go to the Utilities>Process 1099s/1096s screen, specify the year of the forms to view, select either the 1099 or 1096 in the Form field, and click View.

For Forms 1099

Select:

From the action bar select:

For Forms 1096

Once you click View, you can select the following options from the action bar:

Important: If you are printing the Red Copy, load your printer with the pre-printed Red Copy form before printing.

Note: For both Forms 1099 and 1096, clicking the vendor name from the table moves you to vendor setup information.