To print the amount paid in the Gross Proceeds Paid To An Attorney box on the 1099-MISC form, refer to How do I set up a vendor to receive a form 1099 (NEC, MISC, INT, or DIV) in Accounts Payable? with the additional considerations below: Versions 20.3 and newer: The form type selected must be 1099-MISC Rents/Gross Proceeds and the Gross Proceeds Paid To An Attorney box marked on the vendor (AP, Setup, Vendors, 1099 Settings tab). Versions 20.2 and older: The form type selected must be 1099-MISC Non-Employee Compensation and the Gross Proceeds Paid To An Attorney box marked on the vendor (AP, Setup, Vendors, 1099 Settings tab). |