Process of Vendor 1099 and 1096 Tax Forms in Sage

Before closing the previous payroll year, you need to print 1099 forms. Annual 1099 and 1096 forms are required for independent contractors and vendors that your organization has paid interest to for administrations loan. Here you read how to identify Vendors and steps to print 1099 form in Sage 50 U.S edition.

Steps to Identify the type of Vendor in Sage:

• Open your Sage 50 U.S. Edition

• Goto main Menu

• Select Maintain

• Click on Vendors

• Select your 1099 vendor in your list

• Open General Tab

• Select the 1099 form type (Interest or Independent Contractor)

• Click on Save