taxes

Get ready for 1099 season

Stay a step ahead and get ready for the 1099 season. We've gathered a few resources for you to help you through the process.

Start by running the 1099 report to check that your vendors are set up correctly and that taxable amounts are as expected.

If you have 10 or more forms to file, this year the IRS requires that you file electronically, which you can do within Sage Intacct with TaxBandits.

If you only have a few forms to submit, you can print forms. Just make sure to order tax forms from our supported vendor to guarantee correct printing alignment.

Resources

You can check out our step-by-step guide and troubleshooting tips.

You can also check out our videos:

• Entering 1099 vendors and transactions (14:33)

• Printing 1099 reports and forms (5:15)

• 1099 e-filing powered by TaxBandits videos

Or, learn at your own pace through Sage University.

Requirements

Subscription	Accounts Payable
Regional availability	United States
User type	Business user with admin privileges
Permissions	To print forms Form 1099: Run To run the 1099 report 1099 reports: Run To e-file with TaxBandits Form 1099: Run
Configuration	To override the default 1099 form or box for a line item Enable 1099 form and box override on the Configure Accounts Payable, Configure Time & Expenses, and Configure Purchasing pages. To print individual 1099s for entities from the top level Enable Issue a separate 1099 per entity on the Manage multiple entities page.
Dependencies or other requirements	If you have 10 or more forms to file, the IRS requires that you file electronically.