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

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 , 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.