1099 Reporting Checklist
In the software, go to Online Resources ► Documentation. When the Frontline ERP webpage opens, search for "1099 Processing". There you will find a checklist as well as several video tutorials.
1099 Forms
1099-Misc 3-up Blank (5173)
1099-NEC 3-up Blank (NEC5173)
1099-Misc Pressure Seal (LMISCPSBP)
1099-NEC Pressure Seal (LNECPSBPX)
1099 Envelope Gummed (22221)
1099 Envelope Self-seal (22222)
Since the instructions on the back of Form 1099-MISC are different than the instructions on the back of Form 1099-NEC, please be sure to order BOTH forms this year. You will want to keep in mind that you will have many more NEC than MISC forms.
1099 Reporting Webinar 2022
In the software, go to Online Resources ► Documentation. When the Frontline ERP webpage opens, scroll to the bottom to Training Resources and select On-Demand Webinars. Scroll down to find the "1099 Reporting" webinar to review the recorded webinar.
Notes:
The software will determine which form to print based on the 1099 box code. Vendors with 1099 Box = nonemployee compensation will receive a 1099-NEC form. There will be two op
1099-NEC
- Forms are due to vendors by January 31, 2023.
- Paper filing forms or electronic filing are due to FTB by January 31, 2023.
- The 1099-NEC file combines FTB and CA state reporting. The software will also generate a file for Oregon reporting.
1099-MISC
- Forms are due to vendors by 01/31/2023.
- Paper filing forms are due to FTB by 02/28/2023. Electronic filing is due to FTB by 03/15/2023.