Refer to the following topics for information about setting up 1099 statement information for your company.

Note Note

We recommend that you review IRS rule changes for the applicable tax year before you set up and process 1099 statements.

The setup procedures generally need to be completed once, but you can refer to this information later for instructions about modifying or viewing existing entries.



(USA) Form 1099 checklist

Overview information about setting up your company to enter and report 1099 information.

(USA) Prerequisites for filing 1099 statements

Includes information about applying for a Transmitter Control Code (TCC), submitting a 1099 test file to the IRS, and participating in the combined federal/state filing program.

(USA) Set up vendors for 1099 reporting

Describes how to set up 1099 information for vendors.

(USA) About year-end 1099 reporting

Provides conceptual information about year-end 1099 tax reporting.