The Print Vendor 1099 report shows all the vendors who have selected 1099 status and prints in the format that will appear on the 1099. Businesses must file a 1099 with respect to the payment of compensation of $600 or more in any calendar year to an individual (who is not an employee) and/or a partnership for services such as contract labor, attorneys, repair services, personal services, etc. It is your responsibility to assure 1099s are printed for the proper vendors for the proper amounts.
AP > Reports > Print 1099's
- Starting and Ending Vendor – choose a single vendor or print a range, you can also leave blank to print all
- Annual Purchase Threshold – the over/under payout amount for the printing of the 1099 report
- Year – business year the report should be printed for
- Order By - There are many options to sort the display of the report by.
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