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A final 1099 check

As a final check, go back to the 1099 report (the first report you created). Return the report to its original state by clicking one of the following:

  • Only 1099 Vendors

  • Only 1099 Accounts

  • Use Thresholds

The report should list every vendor to whom you send 1099-MISC forms, and it should show the correct 1099 amounts for each vendor.

See also

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