Transfer 1099 Information to Electronic Filing
The 1099 Electronic Filing feature conforms with Federal government guidelines for electronic filing reporting, and with state government guidelines that follow the Federal guidelines. (Combined Federal/State Filer and reporting for or by foreign entities are not supported.)
Prerequisites:
Vantagepoint does not verify the data in the 1099 information file. You must examine all 1099 data in the file, and correct it as necessary for individual vendors with the Form 1099 Editor, before you start this procedure. You must verify information for both the 1099-MISC and 1099-NEC forms.
To transfer 1099 information to electronic filing:
Parent Topic: How to...