STEP 0: BEFORE YOU GET STARTED

STEP 1: RUN CHECK OUT (OPTIONAL)

STEP 2: PRINT 1099 RECONCILIATION REPORT

STEP 3: REVIEW AND CORRECT 1099 RECONCILIATION REPORT

STEP 4: PRINT FINAL COPY OF 1099 RECONCILIATION REPORT

STEP 5: PRINT VENDOR HISTORY (OPTIONAL)

STEP 6: CONVERT YEAR END TAX INFORMATION

STEP 7: REVIEW CONVERSION REPORT

STEP 8: VERIFY 1099 ORGANIZATION INFORMATION

STEP 9: RUN CHECKOUT 1099 RECIPIENTS

STEP 10: PRINTING PAPER FORMS

STEP 11: PRINT SUBSTITUTE FORMS

STEP 12: CREATE ELECTRONIC 1099 FILE

WATCH THE WEBINAR

Accounts Payable

Check List

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ADDITIONAL LINKS YOU MAY NEED

1099 TCC (FIRE)