Government Reporting
A 1099 vendor is a vendor of goods and/or services that is not incorporated (such as a landlord or independent contractor) that the organization has made payments in excess of $600 dollars for the tax year. Use 1099 Reporting to convert the 1099 vendor information into the 1099 Reporting application to review the 1099 information and print 1099 forms.
Instructions on how to print 1099 forms are included in the Accounts Payable Year-end Checklist. Click Checklists (the button on the side menu), open Manage Checklists, and then click Accounts Payable Year-end. Like this...
Manage Checklists
Related topics
How do I review 1099 Recipients?
How do I show a corrected 1099 Form?
How do I show a void 1099 Form?
How do I show this is the second TIN notice?
How do I search for errors in 1099 Recipients?
How do I convert year-end tax information for 1099 Recipients?
How do I create an electronic 1099 file?
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