Use the 1099 Data Export to generate the file you need for electronic filing of 1099 return information. This report has the Report to Grid feature that allows you to edit the data before generating the export file.
The report is accessed from Reports > Vendor.
Tax year
Previous year — no or yes
File type — original, test, or replacement
Replacement alpha character — only required for replacement files
1099 agent — no or yes
Terminating business — no or yes
Export type — federal or Iowa
1099 vendor — all or selected
Designate the report parameters.
Click Report to Grid.
Edit the data as needed. Note: If you can't edit all the data at once, you can select Return to Report Selection Screen from the gear menu. Then when you're ready to edit the data, choose the report from Reports > Vendor, and click Continue with Previous Editing to return to the grid.
Click Export to File.
Return to Vendor Reports Overview