Create 1099 Working Files

This screen combines all 1099 box amounts for a specific form type and TIN number for a single vendor or range of vendors. When the screen has been completed, press the [Process] button.

1099 Form, Taxpayer ID Number, Year

Select the form type, TIN, and year for which the files are created.

From Vendor, To Vendor

Enter/select the range of vendors to be include in the working files. Leave both of these fields blank to create files for all vendors.