Concept: 1099 Work Area
The
1099 Work Area
report enables you to manage your 1099-MISC and 1099-NEC reporting across companies and view where you are in your 1099 filing process.You can view, for a reporting year and company:
- The work you still have to complete.
- The number of 1099-MISC and 1099-NEC payees you did business with for the calendar year.
- Original, additional, and corrected 1099-MISC and 1099-NEC runs with their payees and payment activity.
- How many 1099-MISC and 1099-NEC files you’ve produced.
- A list of 1099-MISC and 1099-NEC printing runs from which you can access PDF printable files.
From the
1099 Work Area
report, you can:
- Change the calendar year from the prior year.
- Create 1099 runs.
- Create corrected 1099 runs.
- Print 1099-MISC, 1099-NEC, and 1096 forms.
- Generate 1099-MISC and 1099-NEC electronic files.