Checklist: Producing 1099s

You complete steps in Form 1099 Processing to generate a work file and then print 1099 forms.

Step	Description
1	If you are processing 1099s for the reporting year that completed immediately before, run the 1099 Initialization utility to set the Paid Last Year amounts for your vendors.
2	Enter information on the Form 1099 Processing form.
3	Enter state identification numbers.
4	Generate the work file and examine the data that is in the form now.
5	Modify the work file with the Form 1099 Editor.
6	Print or preview 1099 forms.
7	Transfer 1099 data to electronic filing.