Online Course – 1099 Processing Release Date
The following is an example of what the 1099 Reporting Course will cover:
*Please note their is a Live Q & A call on 12/19/19 from 11:00 – 12:00 CT included in the course as well.
*This outline is from our 2018 course. There may be small modifications to meet 2019 requirements and steps.
1099 Processing for 2018
- 1099 Production Setup
- How to Edit a 1099 Amount
- How to Edit a 1099 for a Vendor who needs Amounts in two boxes on the 1099 Form
- Processing the 1099’s to Send to the Vendor
- Processing the 1099 File for the IRS