Print 1099 Payments Report

This report outputs information about payments made to suppliers, against which a 1099 tax reporting code is assigned. It is only applicable if the company is subject to North American sales tax and must report supplier payments (each calendar year) to both the payee and the Taxation Authority (IRS).

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Year

The default value is 2010 (the IRS year Greentree is compliant with).

1099 Form

Select the 1099 Form you want to run the report for. The default is 1099-MISC.

Supplier Selection

Select the range of suppliers to which the report applies, using either supplier code, alpha, or name.

Report Order

Select an option to sort the report output by supplier code or supplier name.

Report Options

Select the options you need for the report.

Custom Heading

Enter text in this field that will print directly under the report header.