1099

1099 prints 1099 forms for vendors when the Print 1099 box is checked on the Vendors tab.

  • Select a year from the Tax Year drop-down list.

  • Check the Print 1096 box to also print the 1096.
  • Check the blank check boxes in the Vendor Selection section to select 1099s for the report.
  • Check the Create IRS File box to create a 1099 electronic file for the IRS.
  • Check the Create State File box to create 1099 electronic file for the state.
  • Enter adjustments for the W2 placement as needed using the Vertical and Horizontal fields.
    • Horizontal: Negative = left, Positive = right
    • Vertical: Negative = up, Positive = down
  • Click the print / create file button to print the report and create the electronic file(s).
  • Once the report has been printed, the reprint button will be available, allowing users to reprint the report.

NOTES: A Reimbursement field has been added to the invoice line. The Total field will no longer include reimbursements.

 

 

 

 

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School LINQ Help, updated 01/2021