User Support Forum

Hi,
We are running v. 11.5. Our church just contracted with an individual to maintain our website. They want him to submit his hours and then issue a 1099 at the end of the year.

I am not sure how this should be set up in the system...

Thanks in advance for the help!
Deanne

1099-MISC forms are generated from the Accounts Payable module. You would need to set the person up as a vendor in Accounts Payable, check the "Print 1099" box on the vendor record, then make sure that the 1099 option is set on the invoices or manual checks that you write to that person in Accounts Payable.

At tax time, you can print the 1099 from under Accounting > Accounts Payable > Print 1099-MISC forms.