Print 1099s

Print two copies of your 1099—one for your vendor and another for the IRS.

Make sure all text is properly aligned with your 1099 forms. Place a form inside your printer's tray.
Note: You are required to print two copies of your 1099—one for your vendor and another for the IRS.
CAUTION: If you have a combined total of at least 250 forms across your W-2s, 1099s, and 1095s, you must e-file them to meet the IRS's threshold requirement.
  1. Click Accounting > Period End > Tax Forms.
  2. On the Tax Forms tab, select the reporting year.
  3. Click the printer icon beside 1099-NEC or 1099-MISC. A preview of your 1099 displays.
  4. Click the printer icon for a physical copy or Download for a PDF.

Print a 1096

Print a 1096 to accompany the IRS copy of your 1099s.

Make sure all text is properly aligned with your 1096 boxes, and place a 1096 tax form into your printer's tray. You must have accounting administrator permissions to perform this task.
Note: You only need to print one 1096 to accompany the IRS copy of your 1099s.
  1. Click Accounting > Period End > Tax Forms.
  2. On the Tax Forms tab, select the reporting year.
  3. Click the printer icon beside 1096 for either 1099-NEC or 1099-MISC. A preview of your 1096 displays.
  4. Click the printer icon for a physical copy or Download for a PDF.

E-File 1099s

E-file your 1099s with Nelco.

Set up an e-filing account with Nelco. Be sure to review your 1099-NEC and 1099-MISC data first.
  1. Click Accounting > Period End > Tax Forms.
  2. On the Tax Forms tab, select the reporting year.
  3. Click E-File beside either 1099-NEC or 1099-MISC.
  4. Click either form's Validation Report to review what you will e-file. This report alerts you of any missing information.
  5. Once you're satisfied, click Upload Forms to submit them to Nelco.
  6. Use Nelco's dashboard to complete the form submission.