1099 Form Processing or 1099 Corrected Form Processing > Vendor Selection tab

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

Payroll Compliance module

The Vendor Selection tab allows you to select the vendors and employees you wish to include on your 1099 forms. All employees whose names appear on the selected vendors / employees list are eligible to have their 1099 forms printed.

1099 Form Processing — Choose Utilities > 1099 Form Processing then choose the calendar year you wish to process. Next, choose the applicable 1099 form. In the 1099 Form Processing dialog, click the Vendor Selection tab.

1099 Corrected Form Processing — Choose Utilities > 1099 Form Processing > Corrected 1099 and then choose the calendar year you wish to process. Next, choose the applicable 1099 form. In the 1099 Corrected Form Processing dialog, click the Vendor Selection tab.

See also:

W-2 and 1099 year-end processing overview

1099 Form Processing [Utilities menu]

Fields & buttons

You may choose to include either all or selected vendors or employees.

The Available pane (at left) and the Selected pane (at right) are enabled only if the Print selected employees / vendors option is marked.

If you choose Selected, also specify the individual vendors / employees to include by moving their names to the right-hand (Selected) pane.

Lists those vendors or employees eligible to have 1099 forms printed.

This pane is enabled only if the Print selected option is marked at the top of this dialog. Double-click a name to move it to the right-hand (Selected) pane.

Lists only those vendors or employees selected from the left-hand (Available) pane to have 1099 forms printed.

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