Notes

Slide Show

Outline

1	The 1099 Process
2	Items to Consider
3	Verifying Setup
4	Verifying Setup
5	Verifying Setup
6	Verifying Vendor Setup
7	Verifying Vendor Setup
8	Verifying Vendor Setup
9	1099 Invoice Reporting
10	1099 Invoice Reporting
11	Beginning the 1099 process
12	Transmitter Setup
13	Payer Setup
14	Payer Setup
15	Scan Paid Invoices
16	Update Payee Master File
17	Payee Master File Maintenance
18	Repeat Tax No Edit Report
19	Payee Master Edit Report
20	Reports
21	Process 1099’s
22	Process 1099’s
23	Print 1099’s
24	Create 1099 Work File & Edit Report
25	Corrections
26	Replacement
27	Update Calendar Yr To Date Totals
28	Filing 1099 Returns Electronically
29	Filing 1099 Returns Electronically
30	Filing 1099 Returns Electronically