US1099 form configuration

Supported 1099 forms

Templates from the current and previous years are available in the system. However, only templates up to two years before the report year are supported. For example, for report year 2023, you can use templates from 2021, 2022, or 2023.

The Mass Generate Form 1099 and Generate Form 1099 actions are only available for the supported templates. These actions depend on the report year. This list shows the intended audience for each action:

  • Mass Generate Form 1099: Intended for individuals and the reporting authority. Three copies of 1099 forms are generated for the Internal Revenue Service Center, the recipient, and the payer.
  • Generate Form 1099: Intended for individuals. Two copies of 1099 forms are generated for the recipient and the payer.

This list shows the available 1099 forms that you can generate:

  • 1099-MISC - Miscellaneous Information
  • 1099-NEC - Nonemployee Compensation
  • 1099-INT - Interest Income
  • 1099-DIV - Dividends and Distributions
  • 1099-G - Certain Government Payments
  • 1099-K - Payment Card and Third Party Network Transactions