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How many 1099 forms do I need to order for year-end in Accounts Payable?

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How to determine how many 1099 forms are needed for year-end in Accounts Payable.




IMPORTANT: Per the IRS requirements, beginning with reporting year 2020, non-employee compensation amounts are reported on the 1099-NEC form. Prior to reporting year 2020, non-employee compensation was included on the 1099-MISC form. Year end version 20.3 includes the change. Versions 20.2 and older are not compatible with the Aatrix forms as of reporting year 2020.

Use the 1099 Preparation report in Accounts Payable (Reports, Miscellaneous, 1099 Preparation) for a vendor count by 1099 Form type.

DocLink: My 1099 totals are incorrect in Accounts Payable
DocLink: FAQ - Year-end software release for Sage 300 CRE
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DocLink: Is there a report that will show the vendors and 1099 amounts in Accounts Payable?

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