Print 1099 Payments Report

This report prints information about payments made to suppliers, against which a 1099 tax reporting code is assigned. It is enabled if the company is subject to U.S. sales tax and must report supplier payments each calendar year to both the payee and the 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 the previous tax year — for example, if the current year is 2018, the default for this option is 2017.

1099 Form

Select the 1099 Form 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 prints under the report header.