Exporting CSV and Form Data for Form 1099
You can export Form 1099 information in a simple file format.
If you choose to electronically file with the Internal Revenue Service's Information Returns Intake System (IRIS), you can manually export Form 1099 in Period End Report, then import the file into IRIS.
- Under Generate Reports, click the Period End Reports tab.
- In the drop-down list, select Accounts Payable 1099s and 1096, then click
Go .
- In the Reports list, select the 1099 NEC or MISC data to export. You cannot export corrections.
- Click Export 1099.
- Navigate to the location where you'd like to save the export, then click Save.
- When the confirmation message displays, click OK.