1099 Report

The 1099 form is a tax document from the IRS (Internal Revenue Service) and it should be filed by January 31 each year. It is used to report any payment with a non-cooperation / individual that equals or exceeds a total of $600 US dollars within the previous year (1/1-12/31).


Go to Navigator, Accounting ⇒ Report ⇒ 1099 Report
    


  1. Before you generate a 1099 Report, please go to Trade Partner ⇒ Trade Partner List and click into the Partner.

  2. Enter Tax ID and check “Track Payments for 1099”. Click “Save”.

 

  1. Select the Year and Office. Click “Download”

*Note: Only the payment will be calculated on the report.

  1. You will get the 1099 Report.