Vendor Various: 1099 Forms

Modified on Fri, Jan 3 at 9:41 AM

Step 1 - Set 1099 flags in Vendor Various Vendor

Go to Financial > Vendors, Etc. > Vendors and search for your Vendor Various vendor. Click on the Properties button.

Check the 1099 box
1099 Type - use the drop-down to select NEC Nonemployee Compensation
Click Save

Step 2 - Process 1099 Forms

For Vendor Various records, create the 1099 data by using the Recreate 1099 Vendor Various Data button on the bottom half of the 1099 Data screen. Process these the same way you process your regular vendor 1099 forms.