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CoCounsel Legal
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CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Enter transactions to a record on a 1099 form
For payroll compliance (annually licensed)
The
Form 1099 details
screen is used to enter additional details required by the 1099 form. In the Enter Transactions
screen, every form/box number combination selected will have a Details
option associated with it to allow you to specify additional information.The Printing threshold information entered in the
Details
screen will apply to all distributions for that specific form/box number combination. All other additional information will apply to all distributions for that same form.- SelectActionsthenEnter Transactions.
- Select a 1099 form in theDistributionstab, then selectDetails.
Available forms
The following are the available 1099 forms:
- 1098
- 1099-A
- 1099-B
- 1099-DIV
- 1099-G
- 1099-INT
- 1099-MISC
- 1099-OID
- 1099-PATR
- 1099-R
- 1099-S
- 1099-SA
- 5498
- 5498-SA
- W-2G
- 1099-NEC
The options available in the window vary by 1099 form type. For further information about any of these fields, refer to the IRS instructions for the specific form.
This article applies to:
- PRODUCT: Accounting CS
- Subject: Payroll tax forms