Each vendor to receive a 1099 should have the appropriate fields populated, as shown below, "Tax ID Number"; "Misc.", Individual"; and "1099 Group". See the Vendor Setup section in A/P Setup for details and explanations.

Go to Accounts Payable - Print 1099's. Fill in the information as prompted.

When the program has finished, a popup will let you know.

The report will print. Note that this report only populates fields. You will need to purchase or download the report form from the appropriate tax authority.

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