1099 Form NEC

Use the Form 1099 NEC to generate a PDF file of the 1099-NEC Copy B.

The report is accessed from Reports > Vendor Management.

• Adjustments you make in Vendor 1099 Adjustments are reflected in both the printed forms and the 1099 data export.

• You can change a vendor’s 1099 status at any time in Vendor Management, however AptaFund will only track purchases made from the time you specify them as 1099. The system does not retroactively calculate 1099 amounts.

• The 1099 Reporting Threshold is specified in Purchasing Configuration. Only vendors paid the threshold amount or more are reported on the 1099-MISC Form, 1099-NEC Form, the 1099-MISC Data Export, and the 1099-NEC Data Export. 

Report filters are:

• Calendar year

• 1099 vendor — all or selected

Report sort by:

• Vendor name

• Display name

• Vendor code

• Parent vendor

Return to Vendor Reports Overview

Return to Vendors Overview