Print a Vendor 1099 Totals List

Print a list of all individuals you contract work to throughout the year along with their paid totals.

You must have accounting administrator permissions to perform this task.
  1. In the top-left corner, click your ministry hub then Accounting. Then click Period End > Tax Forms.
  2. On the Tax Forms tab, select the reporting year.
  3. Click Review Data beside either 1099-NEC or 1099-MISC.
  4. Depending on the 1099 you selected to review, click either Review 1099-MISC Totals or the Review 1099-NEC Totals.
  5. Click the printer icon, and select one of the following:
    • 1099 Vendor Totals– Prints a list of only your 1099 vendors.
    • Vendor Totals– Prints a list of all vendors.
  6. Click the printer icon for a physical copy, or click Download for a PDF. A preview of your vendor totals list displays.
  7. If all information is correct, click Done.