Sage BusinessWorks 2023 SP 6 and higher

1. AP, Vendors, Maintain Vendors.
2. Select Other...
3. Select the 1099 Type from the drop-down.
   
4. Choose the 1099 Box # where the payments will display.
5. Select the vendor SSN/ITIN or FEIN value.
   • If your vendors use SSN/ITIN numbers, enter a first, middle, and last name for your vendor
6. Enter the Federal ID #.
7. Click OK.
8. Click Save.

Sage BusinessWorks 2023 SP5 and lower

1. AP Vendors, Maintain Vendors.
2. Select Other....
3.  the 1099 Type from the drop-down.
   
4. Choose the 1099 Box # where the payments will display.
5. Enter the Federal ID #.
6. Click OK.
7. Click Save.

 NOTE: Sage BusinessWorks tracks 1099 Payments based on the calendar year for all vendors. You can change a vendor's 1099 setting at any time and the 1099 Payment amounts will be accurate for the current year.