| | Description | - The worksheet lists each vendor that meets the amount you specify.
- Consult your accountant and the Internal Revenue Service guidelines for the minimum amount for 1099 reporting.
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| Resolution | Print a 1099 worksheet - Select AP, Vendors, 1099 Worksheet.
- In Sage BusinessWorks 2026 and later, select the Tax Year Date Range.
- For example, to print a worksheet for 2026, select a date range between 1/1/2026 and 12/31/2026.
 - Enter the minimum reporting amount.
- Enter 0 to display all 1099 vendors.
- Click Print/Preview.
Review the worksheet - Only vendors marked to receive a 1099 in Maintain Vendors appear on the worksheet.
- Review the Federal ID #, 1099 Type, and Box # for accuracy.
- Verify all payment amounts are correct.
- You can create a custom report to validate worksheet amounts.
Important year-end considerations - For Sage BusinessWorks 2025 and earlier, complete the process 1099 forms before closing December in Accounts Payable.
- In Sage BusinessWorks 2025 and earlier, closing December removes the 1099 totals used for reporting.
- Starting with Sage BusinessWorks 2026 you can print 1099s for both the current year and the previous year.
[BCB:163:Chat BusinessWorks US:ECB] |
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