Take Charge! Form 1099 Processing Season is here

MRI Software will soon have a new 1099 process for form 1099-NEC. This process will take advantage of existing setup, allowing the printing of amounts in box 1 on form 1099-NEC for any vendor with a payee type of vendor. All other payee types will continue to print in box 1 on the 1099-MISC form. Vendors marked as attorney fees vendors will print in box 10 on form 1099-MISC.

In preparation for these updates, please ensure the following steps have been taken:

  • All vendors that should receive a 1099 are marked as 1099 vendors and they have the correct payee type or are marked as attorney fees vendors
  • Expense accounts are marked as 1099 accounts
  • 1099 payers have been set up. If setting up payers by entity/entity groups, make sure that all entities associated with a payer have been defined
Platform X Webinar Dates

Tue, Dec 29, 2020 1:00 PM – 2:00 PM EST
Tue, Jan 5, 2021 2:00 PM – 3:00 PM EST
Tue, Jan 12, 2021 3:00 PM – 4:00 PM EST
Tue, Jan 19, 2021 1:00 PM – 2:00 PM EST
Tue, Jan 26, 2021 2:00 PM – 3:00 PM EST

Windows Webinar Dates

Thu, Jan 7, 2021 1:00 PM – 2:00 PM EST
Thu, Jan 14, 2021 3:00 PM – 4:00 PM EST
Thu, Jan 21, 2021 1:00 PM – 2:00 PM EST
Thu, Jan 28, 2021 3:00 PM – 4:00 PM EST

Download the Session Slides for MRI Platform X users
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Download the Session Slides for MRI Windows Users
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View the 1099 Processing FAQ
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