Print 1099-MISC/NEC Forms - Field Descriptions

Use this table for reference when completing the fields on this screen.

Fields

Descriptions

Entity

If 'Entity tracking' is enabled in Enterprise Installation, specify an entity code or leave the Entity field blank to use the main company entity. Only 1099s for the specified entity will be included on the report.

Vendor

Enter the vendor code to print,or press F4 to select from a list of valid vendor codes.

Format

Select the report format:

  • When 1099-NEC is selected as the format, only include those records with a non-zero value in the 'non-employee compensation' field.

  • When 1099-MISC is selected as the format, only include those records with a non-zero value in the 'Form 1099-MISC amount paid' fields.

Payer tax ID

The payer tax ID entered in Build 1099-MISC/NEC Forms displays. This number will print on each 1099-MISC/NEC form.