You can send this form to the payee recipient to complete and return to you. You will retain the completed form on file.

Attachment: e1099ConsentForm.pdf

Additional Information:

To setup an AP vendor to receive their 1099 by email, refer to How do I set up a vendor to receive their 1099 form electronically in Accounts Payable?

To setup a PM tenant to receive their 1099-INT by email, refer to How do I set up a tenant to receive their 1099-INT form electronically in Property Management?

For information regarding the IRS requirement for furnishing 1099 forms electronically: https://www.irs.gov/government-entities/federal-state-local-governments/requirements-for-furnishing-form-1099-g-electronically