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 each 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.
- The 1099 MISC and 1099 NEC runs with the payees and payment activities.
- The 1099 MISC and 1099 NEC runs that are correction runs.
- 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 the PDF printable files.
From the
1099 Work Area
report, you can:- Change the calendar year from the prior year.
- Create a 1099 run.
- Create a corrected 1099 run.
- Print 1099 MISC, 1099 NEC, and 1096 forms.
- Generate a 1099 MISC or 1099 NEC electronic file.