1099 Accounts

First, make sure the vendors are setup correctly, and have an IRS code and box indicated. For more information on vendor setup, click here to review the support article.

Vendor transactions can be entered live through the Accounts Payable module as invoices and checks, or they can be recorded after the fact through the Write-Up module in the Enter Transactions screen.  On the Transaction Entry screen, be sure select the appropriate vendor and select type V.

Once you are ready to process 1099s, simply transfer the data to the Information Return System.  For step-by-step instructions on doing so, review the support article "How toTransfer Data from EasyACCT to the Information Return System".