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Pgm: N1099FRM – 1099 Form Type Maintenance; standard Treeview path: Accounts Payable > Utilities > 1099 > Setup > Form Codes
The 1099 Form Type Maintenance screen is used to define codes for all the types of 1099 forms to be used. Currently, printing is only available for Miscellaneous, Interest Income, and Non-Employee Compensation 1099 forms.
1099 Form
Select the type of 1099 form being defined. The list of available forms is pre-defined and can’t be changed here. The Name and IRS code fields are filled by default based on the selection made.
Printing Program Name
Select the printing program for the form.
Available 1099 Forms
The following forms are available for selection:
| 1099 Form | Description | IRS Code | CMiC Supported |
|---|---|---|---|
| 1098 | Mortgage and Interest Statement | 3 | |
| 1098-E | Student Loan Interest Statement | 2 | |
| 1098-T | Tuition Payment Statement | 8 | |
| 1099-A | Acquisition or Abandonment of Secured Property | 4 | |
| 1099-B | Proceeds from Broker and Barter Exchange | B | |
| 1099-C | Cancellation of Debt | 5 | |
| 1099-DIV | Dividends and Distributions | 1 | |
| 1099-G | Certain Government Payments | F | |
| 1099-INT | Interest Income | 6 | Y |
| 1099-LTC | Long=term Care and Accelerated Death Benefits | T | |
| 1099-MISC | Miscellaneous Income | A | Y |
| 1099-MSA | Distributions from Medical Savings Accounts | M | |
| 1099-NEC | Non Employee Compensation | N | Y |
| 1099-OID | Original Issue Discount | D | |
| 1099-PATR | Taxable Distributions Received from Cooperatives | 7 | |
| 1099-R | Distributions from Pensions, Annuities, Retirement or Profit Sharing | 9 | |
|
1099-S |
Proceeds from Real Estate Transactions | S | |
|
5498 |
IRA Contribution Information | L | |
|
5498-MSA |
MSA, Medical Savings Account Information | K | |
| W-2G | Certain Gambling Winnings | W |