Prepare 1099-NEC output using a selected miscellaneous pay/deduction amount from Payroll check history for each employee. This option does not simply use the employee's total gross pay.
Using this option
- Review employee names, addresses, identification numbers, and the relevant payroll-check amounts. Check the displayed Tax Year.
- Select Miscellaneous Deduction to Print and supply a valid 1099 Box to Print selection when prompted. The current Payroll NEC program places the selected amount in box 1.
- Enter Minimum Amount to Print, contact details, and Payee Name Format. Choose printed forms, Export CSV for IRIS, or Export for Advanced Micro Solutions.
- For forms, choose the copy, background, and 3 Per Page options and use Test/Margins as needed. For an export, check Export File. Choose Next and reconcile the output with the selected payroll history.
Notes
The program totals the selected deduction/pay slot from checks dated within the full displayed tax year and includes amounts at or above the minimum filter.
Tax Year is supplied by the program and is not editable here. Stop and contact ACS if the displayed year is wrong. The minimum filter is not a determination of filing requirements.
An export file must be reviewed and submitted separately; ACS does not upload it from this option.