Recent IRS changes may require your firm to electronically file. For more information regarding these changes, please visit the IRS website. If your firm is not required to e-file, you may print these using our 1099 Report.
To get the information needed for e-filing, the Vendor Payments report is a listing of payment totals made to Vendors and Contacts. This can be filtered as needed then exported to a CSV file.
Note: The 1099 Report is only used for paper filing on 1099 Forms.