Edit vendor 1099 information

1. Select AP, Vendors, 1099 Processing.
2. Select the appropriate 1099 form type.
3. Enter the Federal ID # and State ID #.
4. Click OK.
5. Review and confirm the company information in the Enhanced Tax Reporting setup screens.
6. When the vendor grid appears, edit the vendor information or 1099 totals as needed.

Additional information

• Sage BusinessWorks 2026 and later calculates 1099 information using check detail records.
• Changes made in Enhanced Tax Reporting affect only the tax forms you’re printing.
• Changes made to vendor information in Enhanced Tax Reporting don't update the vendor record in Sage BusinessWorks.