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This article applies to:

  • Product: Accounting CS
  • Subject: Payroll tax forms

Send Form 1099-NEC to employee self-service

Use 1 of the following options to send Form 1099-NEC to Employee Self-Service for an independent contractor.

Option 1

  1. Select
    Setup
    ,
    Clients
    , then the
    1099 Forms
     tab.
  2. Mark the
    Send 1099-NEC to Employee Self-Service
     checkbox in the Independent Contractor section.
  3. A 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.
    • You'll need to turn on
      Employee Self Service
       in the
      Payroll Information
       tab in order for the checkbox on the
      1099 Forms
       tab to be available for selection.

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. A copy of Form 1099-NEC will go to Employee Self-Service for all independent contractors.

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