2016 Featured Thread: 4th Annual "Get Ready Campaign" for 1099 Year End Preparations!
Welcome to our Proactive "Get Ready Campaign". This thread discussion provides proactive updates including:
- ESU release information - Note ESUs do not release until middle of December.
- I.R.S changes documented in I.R.S Publication 1220
- Software changes
- 1099 Process Checklist (seen below)
- Webcast schedule and more!
1099 Year End Summary Checklist - Document Links are in gray font color
Steps | Description | Required/Optional | "How To.." Doc Links | Video Included? | FAQ Doc Links |
Step 1 | Set Up Supplier Tax Withholding | Optional | No | N/A | |
Step 2 | Verify Supplier Set Up | Required | Yes | ||
Step 3 | Verify Company Set Up |