Set up vendor to report Gross Proceeds Paid To An Attorney on 1099

How to setup a vendor that needs the amount paid reported as Gross Proceeds Paid To An Attorney on the 1099-MISC form in Accounts Payable.

Note: Refer to the IRS form instructions for the 1099-MISC and 1099-NEC and consult with your tax accountant as to whether you need to report amounts in the Gross Proceeds Paid To An Attorney box on the 1099-MISC form.

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).