All 1099 reports are located on the Close Year Menu
1. Accounting Menu
2. Reports Menu
3. Close Year
1099 forms can be sent electronically using 1099pro.com
Ask your accountant if you are required to file electronically
The 1099 form generated by Aljex uses the 1099 misc income form
On 1099's the Vendor Name will always print, if there is a Legal Name that
will also print.
The address is the Vendor address not the pay to address.
Requirements for selection for 1099
1. Fed ID or SS # in Vendor File
2. YTD $ over $600.00
3. Send 1099 = "Y" on screen 2 of Vendor File (Payment & Remittance Setup)
Aljex partners with 1099 Pro to provide electronic filing. Documentation can
be viewed at http://www.aljex.com/partners.php.
1099 Pro can be contacted at 1099pro.com or by calling (866) 444-3559
If you are not required to file electronically you can print 1009's directly
from Aljex or using 1099pro, 1099Pro phone # (866) 444-3559
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