Summary of 1099/1096 Reports

Click here for information about generating 1099/1096 reports.

Print 1096 - Annual Summary (MISC)Print 1096 - Annual Summary (MISC)

This report is a supporting summary for the 1099. It is a total of the individual 1099 Miscellaneous Incomes.

NOTE: You must print all 1099 forms before the 1096 Annual Summary can be printed.

Print 1096 - Annual Summary (NEC)Print 1096 - Annual Summary (NEC)

This report is a supporting summary for the 1099. It is a total of the individual 1099 Non-Employee Compensations.

NOTE: You must print all 1099 forms before the 1096 Annual Summary can be printed.

Print 1099 Miscellaneous IncomePrint 1099 Miscellaneous Income

This report is the 1099 Miscellaneous Income form required by the IRS for individual vendors. This report only prints for those vendors that have the 1099 function set on the individual vendor codes.

Print 1099 Non-Employee CompensationPrint 1099 Non-Employee Compensation

This report is the 1099 Non-Employee Compensation form required by the IRS for vendors involving rent and/or legal services.