Send an electronic copy of Form 1099-NEC to Employee Self-Service

Use one of the following options to send an electronic copy of Form 1099-NEC to Employee Self-Service for an independent contractor.

Option 1

  1. Select
    Setup
    ,
    Clients
    , then the
    Payroll Taxes
    tab.
  2. Go to the Forms section, then select
    Additional Information
    in the Federal 1099 area.
  3. Mark the
    Send 1099-NEC to Employee Self-Service
    checkbox in the Independent Contractor section.
  4. An electronic copy of Form 1099-NEC will go to Employee Self-Service for all independent contractors each time you print 1099-NEC forms for the selected client.
    note
    1099-NEC forms won't be sent if you select only Copy A during processing.

Option 2

  1. When processing Form 1099-NEC, select
    Print Options
    .
  2. Mark the
    Send 1099-NEC to Employee Self-Service (Independent contractors only)
    checkbox in the Filing Method Selection section.
    note
    The checkbox affects only the forms currently being printed, regardless of selections made in the 1099 Additional Information window of the Clients screen.
  3. An electronic copy of Form 1099-NEC will go to Employee Self-Service for all independent contractors.

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