SytelineMaster

1) Setup Tax Parameter, enter your own company’s Tax ID.

2) In your Tax System setup, make sure the Tax ID Prompt Location set to included Vendor (Vendor or Both).

3) In Accounts Payable Parameters, under 1099 tab, enter your company information. These are info will be print on your 1099 form.

4) Now, for each vendor that you need to send 1099, enter their Tax ID.

5) Part of your year end procedure, you should run the “Rebalance Vendor Payment History” utility.

This will update the Payment History tab on your Vendors form.

6) Now you are ready to print the 1099 form.