The 1099 Amounts report lists the 1099-MISC amount for each vendor in your Accounts Payable system.
The 1096 Amounts report prints the summary for the 1099-MISC forms.
For more information, see A/P Print 1099/1096 Forms Screen.
Print 1099 or 1096 forms at the end of each calendar year, after you have entered all transactions for the calendar year.
To print the report:
Accounts Payable > A/P Vendor Reports > Print 1099/1096 Forms.
If you are printing 1096 forms, select the check boxes for the following options, as necessary:
Select the following options:
Enter payer information, including the name, address, phone number, and tax number of your company.
If you are printing 1096 forms:
If your company is not in the U.S., select the Foreign Entity check box.
To print a test copy of a 1099 or 1096 form to check the alignment of the forms in your printer, click the Preview button.
You can repeat this step as often as needed when the printing destination is set to Printer.
Click Print.