taxes
Get ready for 1099 season
Stay a step ahead and get ready for the 1099 season. We've gathered the following resources for you to help you through the process:
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How to verify that your vendors are set up correctly and that taxable amounts are as expected.
If you have 10 or more forms to file, the IRS requires that you file electronically. Read our article about how to e-file your 1099s with Sage Intacct and TaxBandits.
If you only have a few forms to submit, you can print forms. Make sure to order tax forms from our supported vendor to guarantee correct printing alignment.
Form changes
All 1099 forms now support a 2 digit calendar year instead of 4. And, Forms 1099-DIV, 1099-G, 1099-INT, 1099-K, 1099-MISC, and 1099-NEC no longer include Copy C, but instead print Copy 1 and Copy 2.
Resources
Check out our step-by-step guide and troubleshooting tips.
You can also check out our videos:
Or, learn at your own pace through Sage University.
Permissions and other requirements
| Subscription |
Accounts Payable |
|---|---|
| Regional availability |
United States |
| User type |
Business user with admin privileges |
| Permissions |
Accounts Payable To print forms
To run the 1099 report
To e-file with TaxBandits
|
| 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. |
