How_do_I_print_1099_amounts_for_1099_recipients_

How do I print 1099 amounts for 1099 recipients?

When you run Checkout 1099 Recipients, you have the option of printing the 1099 totals for each of the 1099 recipients on the Checkout Report. You can use the Checkout Report with the 1099 totals to check each 1099 amount to make sure it's correct.

 

Printing 1099 amounts

1. Open Connect Payroll > Government Reporting > Checkout 1099 Recipients.

2. Click to select the checkbox titled Print Totals.

3. Click GO (CTRL+G).

The Checkout Report prints the 1099 amounts for each 1099 recipient.

 

Correcting 1099 amounts

1. Open Connect Payroll > Government Reporting > 1099 Recipients.

2. Use the field titled Recipient to enter the 1099 Recipient's name. Press Enter.

3. Find the field that contains the incorrect 1099 amount.

4. Enter the correct 1099 amount.

5. Click Save (CTRL+S).

The 1099 amount is updated.

 

 

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