A final 1099 check

As a final check, go back to the 1099 report (the first report you created). Return the report to its original state by clicking one of the following:

• Only 1099 Vendors

• Only 1099 Accounts

• Use Thresholds

The report should list every vendor to whom you send 1099-MISC forms, and it should show the correct 1099 amounts for each vendor.

See also

• Verifying 1099 information

• Printing 1099s