Information Beginning reporting year 2023 - per IRS requirements, if you have 10 or more returns, you must eFile. Per the IRS requirements, beginning with reporting year 2020, non-employee compensation amounts are reported on the 1099-NEC form. Versions 20.2 and older are not compatible with the Aatrix forms as of reporting year 2020. Determine how many forms Use the 1099 Preparation report in Accounts Payable for a vendor count by 1099 Form type. - Review the report information. If it is not correct, see information about incorrect 1099 totals in Accounts Payable.
- The last page of the report has the vendor count by 1099 Form type. Use this count to order your forms.
- See information on which 1099 forms to order.
- To order forms contact Sage CRE Forms at 1-800-760-7929 or email [email protected].
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