This report prints a 1096 report, which summarises the 1099 payment information. The report uses the totals generated by the 1099 report and must be run after the associated 1099 report.
Note: The 1096 report uses the last values that were generated for the 1099 for that 1099 form and year.
Each option and field on the form is described below. Mandatory options and fields are highlighted in red.
Year
1099 Form
Select the 1099 Form Maintenance option to run the report for. The default value is 1099-MISC.