Generate 1099 Form Documents

1. Search for "IRS Reporting Periods"

2. Select a Reporting Period and click on "Documents"

3. Click on "Create Forms"
 

• You must select the period. The other choices are optional.
• If you don't select a vendor, form documents are created for all vendors.
• If you don't select a form, form documents are created for all forms.
• If you don't select the option Replace, only new form documents are created. If you select the option Replace, the existing form documents are replaced.

Fore more information about 1099 Form Documents, see Microsoft Documentation: Create 1099 form documents

  Export 1099 data to Excel

For instructions on exporting 1099 data to Excel, see this article: Exportable Report of 1099 Data

Note: 1099 Form Documents must be generated before data can be exported to Excel.

  Submit 1099 Forms to the IRS

For instructions on submitting 1099 forms to the IRS through Business Central, see this article: Submit and report the IRS 1099 forms