1099 Setup

Use this page to associate hours codes with distribution types.

1. Select the tax Year. The current year is the default selection.
2. Click in the Box Code field to select from a list of available distribution codes for Box 7.
3. For each Box Code, select the associated hours code(s) from the Available Hour Code(s) multi-select list box and move it to the Selected Hour Code(s) list box.
4. After making all of your hours code selections for each Box Code, click Save and repeat for all remaining box codes.

The Create 1099 Data process creates data based on the Box 7 code associated with the hours codes paid to an employee. If an employee has wages for hours codes with two different Box 7 codes, two different 1099 records are created.

The 1099 Register breaks down the totals based on the code entered in Box 7.

After making all of your hours code selections for each Box Code, click Save and repeat for all remaining box codes.

To see help for another page in the 1099 Processing workflow, click the appropriate link provided below: 

1099 List

1099 Register

1099 Form

1099 Transmittal

1099 Company List