Sample Reports

The 1099 Reports provide detailed information on your 1099 vendors, the payments made to these vendors, and allow you to print 1099 forms.

These reports are especially designed to provide filter options so you can generate reports that shows the specific information needed. Read the information below to get a closer look at each of the 1099 Reports available in AccountMate Enterprise.

1099 Report

The 1099 Report provides summary information about the current and prior-to-date payments made to 1099 vendors for each 1099 transaction type. Similar to the 1099 Payment Report this report shows payments only for Accounts Payable 1099 transactions. You can refer to this report when comparing the current and prior year total 1099 payments made to each 1099 vendor for each 1099 type.

You can generate this report for either the current-year or prior-year 1099 payments.

1099 Payment Report

The 1099 Payment Report provides information on payments made to your 1099 vendors. This report, however, applies only to AP invoices that are posted for 1099 transactions. This report can be used as a reference when responding to vendor inquiries concerning 1099 payments and when reviewing expenditures for 1099 independent contractor services.

You can generate this report for either the current-year or prior-year 1099 payments.

1099 Vendor Listing

The 1099 Vendor Listing provides detail information pertaining to each 1099 vendor recorded in AccountMate. The report shows information such as the 1099 type, FEIN/SSN and the status of each 1099 vendor record. This listing is useful for reviewing the completeness of the 1099 vendor records and the accuracy of their detailed information.

You can generate this listing for active 1099 vendors only, inactive 1099 vendors only, or all 1099 vendors regardless of status. You can also select to show the vendors' addresses.