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 or the appropriate accounting specialist permissions to perform this task. See Accounting Roles and Permissions for more information.
- In the top-left corner, click your ministry hub then Accounting. Then click .
- On the Tax Forms tab, select the reporting year.
- Click Review Data beside either 1099-NEC or 1099-MISC.
- Depending on the 1099 you selected to review, click either Review 1099-MISC Totals or the Review 1099-NEC Totals.
- Click
, 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.
- Click the printer icon for a physical copy, or click Download for a PDF. A preview of your vendor totals list displays.
- If all information is correct, click Done.