Refer to the following topics for information about setting up 1099 statement information for your company.
Note
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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.
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Description |
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Overview information about setting up your company to enter and report 1099 information. |
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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. |
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Describes how to set up 1099 information for vendors. |
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Provides conceptual information about year-end 1099 tax reporting. |
