After you build the worktables for 1099 processing and review the corresponding reports, you report year-end business transaction information to your suppliers and to the IRS.

This section includes the following topics:

• Generating 1099 Returns

• Printing 1099 Forms and Reports

• Adjusting the Print on the Forms

• Filing 1099 Returns Electronically

• Filing Corrected Returns

• Requirements for Retaining Information for the IRS

See also:

• 2021 General Instructions for Certain Information Returns (Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G) for general IRS filing instructions and requirements

• IRS Publication 1220, Specifications for Filing Forms 1098, 1099, 5498 and W-2G Electronically for further details and for exceptions to the requirement for filing electronically.