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1099 Properties tab on the Vendors screen
Add a vendor's DBA name to Form 1099
Create and file a 1099 electronically
e-File error: Unable to add the file, contact person name, phone, or email is missing
e-File error: Unable to add the file, recipient business name is missing
Enter Box 1 and 3 on Form 1099-S
Error: Incorrect or missing Payer State EIN
Error: there are no 1099 forms to print
Error: We have encountered a problem processing a corrected 1099 form
IRS regulations reducing the threshold for e-filing
Mark the FATCA filing box or the 2nd TIN box on Form 1099-NEC
Mask or unmask recipient TIN on Form 1099
Prepare Form 8809 to extend the deadline to file
Print the W-2 or 1099 Ordering Worksheet
Receipt ID for electronic corrected 1099-MISC and 1099-NEC forms
Remove Form 1099 settings for a vendor
Remove the account number from a 1099 form
Send an electronic copy of Form 1099-NEC to Employee Self-Service
Set the number of recipients per page
Set up an employee to receive a 1099 form instead of a W-2
Set up Form 1099-NEC for recipients
Set up signature and contact information for Form 1096
Troubleshoot 1099 forms not displaying
Troubleshoot 1099 forms printing for inactive vendors or vendors with amounts under a threshold
Troubleshoot incorrect amounts on a vendor's 1099 form
Troubleshoot more than 1 Form 1099 printing for each vendor
Troubleshoot transaction amounts not displaying on Form 1099
Upload an additional 1099 to IRS FIRE for a client
Verify or change print options for W-2 and 1099 processing
Year-end processing tips for Form 1099
Process internet and magnetic files
Original electronic file information for filing corrected 1099s