State 1099 Misc Replacement

This report allows you to print State 1099s on blank paper to send to your investors or vendors, instead of using the pre-printed forms. The report produces a legal tax document that has one vendor or investor's information per page. This State 1099-Misc Replacement form should only be used if filing your state 1099s electronically.

State
The state that the 1099 is for.

Accounting Year
The accounting year for the 1099s.

Beginning/Ending ID
The range of owner or vendor IDs to be included in the report. If both owners and vendors have been chosen, this will be 'First.'

Mask Recipient's Tax IDs
When marked, only the last 4 characters of the tax ID will appear. This is a security measure that allows you to print the report internally without having everyone's tax ID laying around.