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Use this report to print 1099 statements. You must select a and indicate the , as well as make other selections, such as vendors or states.

Navigating the report

The following links and table provide descriptions for the controls in this report.

Enter criteria on the General tab

Prepare batch processing on the Batch tab




Select a type of tax form to print.

Enter the reporting year for the 1099 statements.

Select this check box to assign unique numbers to the 1099 statements. If the check box is not selected, numbers are generated automatically, based on the setup in the form.

Select the state in which the 1099 statements are being filed.

The information displayed in this section is determined by your selections when you set up your printing options.

See Also