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Chapter 6.9

Forms 1099-NEC and 1099-MISC

How to turn the year's payments to contractors, landlords and other non-employees into Forms 1099: give each expense account its 1099 box, check the payees and their tax IDs, print or e-mail the recipient copies, and prepare the files for the IRS.

Level Intermediate Time about 22 minutes to read; an hour or two each January You need Chapters 3.5 and 6.8; vendors marked "Receives a 1099" with their tax IDs Edition November 2026 (revised 5 November 2026)
Learning objectives

When you finish this chapter you will be able to:

  1. Say which payments go on Form 1099-NEC, which on Form 1099-MISC, and which on neither.
  2. Map expense accounts to 1099 boxes, and clear the Tax Report's 1099 warnings that way.
  3. Read the 1099 report, including the difference between payments made and posting date.
  4. Find and fix a payee problem: a missing name, tax ID or W-9.
  5. Print the recipient copies, mark them mailed, and prepare the IRS filing.
SECTION 1

What the forms are for

A business that pays someone who is not an employee reports those payments to the IRS and to the person paid. Wages go on Form W-2 through payroll. Most other payments for a trade or business go on one of two information returns:

FormTypical paymentsReported at (as the app's catalog shows)
1099-NEC, box 1 (box 1a from TY2026)Nonemployee compensation: contractors, guides, accountants, lawyers' fees for services$600 for TY2025; $2,000 for TY2026
1099-MISC, box 1Rents paid for property used in the business$600 for TY2025; $2,000 for TY2026
1099-MISC, box 2Royalties$10
1099-MISC, box 10Gross proceeds paid to an attorney (a settlement, for example)$600

Three rules shape everything the report does.2

  • Only flagged payees count. A contact is included only when Receives a 1099 is ticked on it (Chapter 3.5).
  • Payments made, not bills entered. A payment counts in the year it was paid. A bill entered in December and paid in January belongs to January's year.
  • Card and platform payments are left out. A payment by credit card, PayPal, Venmo, Stripe or Square is reported by the processor on Form 1099-K. The report still shows it, in its own column, so the payee's total ties to the books.
SECTION 2

One report, five tabs

Reports → Taxes → 1099 Issuance opens the page called Forms 1099-NEC and 1099-MISC. On the All reports page it is listed as 1099 NEC/MISC. The page has five tabs, and the year's work moves from left to right except for the box mapping, which comes first.

TabWhat it is for
ReportThe statement: every payee and box, the totals, the exceptions and the reconciliation to the ledger. Exports to PDF, Excel and Google Sheets.
PayeesEvery 1099 payee with their TIN, W-9 class, amounts and status, and actions such as Request W-9, Exclude and Report anyway.
Box mappingEach account and its 1099 box, by tax year.
Recipient copiesPrinting, e-mailing and marking the copies furnished, with a log of each.
E-fileDeadlines, the IRIS and FIRE files for the IRS, and Form 8809 for an extension.
SECTION 3

The starting point: payees with no box

The first Tax Report run for 2025 showed five warnings. Here they are. They are what any book shows while its 1099 boxes are not set; these pictures were taken before Summit's boxes were set, which is why the finished report in Chapter 6.8, run later, shows none. Each one names a payee marked "Receives a 1099", the amount paid and the account it was paid on, and says that the account has no 1099 box, so the 1099 report does not include it.

Tax Report for 2025, exceptions section: warning E31, 1099 payee paid on an account with no 1099 box, lists five payees: Deschutes Law Group 4,200.00 and Hawthorne & Lee CPAs 27,200.00 on 6500 Professional Fees, Jordan Ellis Guiding 44,490.00 and Sam Rivera Mountain Guides 38,350.00 on 5300 Guide & Instructor Contractors, and Old Mill Properties LLC 96,000.00 on 6200 Rent; each line ends Set the box in 1099 NEC/MISC width= Box mapping" loading="lazy">
Figure 1. The Tax Report's 1099 warnings. 1 warning E31, 1099 payee paid on an account with no 1099 box. 2 the landlord, paid $96,000 on 6200 Rent. 3 the amount; every line ends with the cure: set the box in 1099 NEC/MISC → Box mapping.

The 1099 report says the same thing from its side. With nothing mapped, the statement is empty, and exception E15 adds up what is missing: $86,460.00 on Guide & Instructor Contractors, plus $96,000.00 on Rent, plus $31,400.00 on Professional Fees, which is $213,860.00.

The 1099 NEC/MISC report for tax year 2025 before any account has a box: tabs Report, Payees, Box mapping, Recipient copies and E-file; a notice that no account is mapped to a 1099 box yet with an Open the Box mapping tab button; Basis, Payer, View and Detail controls; exports PDF, Excel, Google Sheet and Print; an empty statement with total zero; exception E15 says 3 accounts carry 213,860 posted in the year to 1099 payees but are mapped to no box
Figure 2. The 1099 report for 2025 before mapping. 1 the five tabs. 2 the notice and its shortcut, Open the Box mapping tab. 3 the basis: Payments made (what the forms use) or Posting date. 4 Statement or Working paper view and the detail level. 5 exports. 6 exception E15. 7 the $213,860.00 on accounts with no box. 8 the reconciliation cannot be built until something is mapped.
PROCEDURE A

Give each account its 1099 box

The box belongs to the account, not to the payee. That is deliberate: a landlord paid on Rent gets a 1099-MISC box 1, and if the same landlord is also paid for a repair job on Repairs & Maintenance, that payment lands wherever that account is mapped. Map the account once and every payee paid on it is placed correctly.

  1. 1

    Open the Box mapping tab and choose the tax year

    The badge on the tab counts the accounts that need a box. The counters above the list are filters: click one to see only those accounts.

Box mapping tab for tax year 2025: tax year select and search; counters Mapped 0, Unmapped with payee activity 3, Funding accounts 3, Needs attention 0, All accounts 69, Changed 0; a bar to act on ticked accounts with Set box, Set payer, Clear box and Set children; the account tree with activity, payer, a Box select reading No box, a funding setting on the two bank accounts and a status column; Save 0 changes button
Figure 3. The Box mapping tab. 1 the badge: three accounts need attention. 2 the tax year. 3 Unmapped with payee activity: the accounts behind E15. 4 the bar for ticked accounts: Set box…, Set payer…, Clear box, Set children. 5 bank accounts are funding accounts: they say how a payment was paid, never which box. 6 status. 7 the save button counts the changes waiting.
  1. 2

    Click Unmapped with payee activity

    The list shrinks to the three accounts: 5300 Guide & Instructor Contractors, 6200 Rent and 6500 Professional Fees.

  2. 3

    Tick the accounts that share a box, then Set box…

    The guides and the professional firms are paid for services, so both accounts take 1099-NEC box 1. Each choice in the list states its threshold for the year you are mapping.

The list filtered to the three unmapped accounts; 5300 and 6500 are ticked, the bar reads 2 accounts ticked, and the Set the box of 2 accounts dialog shows 1099-NEC Nonemployee compensation chosen in the Box of TY2025 select, with Cancel and Set box buttons
Figure 4. Two accounts, one box. 1 5300 and 6500 ticked. 2 the bar counts them. 3 1099-NEC -- Nonemployee compensation (box 1; box 1a in TY2026) -- reported at $600. 4 Set box.
  1. 4

    For a single account, use its own Box list

    On 6200 Rent, open the Box list in the row and choose 1099-MISC -- Rents (box 1). Nothing is saved yet: each row reads Changed, not saved.

After choosing the boxes: 5300 and 6500 show 1099-NEC Nonemployee compensation and 6200 Rent shows 1099-MISC Rents box 1; each status reads Changed, not saved; the Changed counter shows 3 and the button reads Save 3 changes
Figure 5. Three changes waiting. 1 the Changed counter. 2 5300 on 1099-NEC box 1. 3 6200 on 1099-MISC box 1, Rents. 4 the status. 5 Save 3 changes.
  1. 5

    Click Save 3 changes, read the list, add a note, Save

    The dialog lists every account, old box to new. The note goes into the mapping's change log, so the next person can see why the boxes are what they are.

Save the box mapping dialog: 5300 Guide & Instructor Contractors, no box to box 1 Nonemployee compensation; 6500 Professional Fees, no box to box 1; 6200 Rent, no box to box 1 Rents; an optional note for the change log, filled in; Cancel and Save
Figure 6. The save review. 1 each account, no box to its new box. 2 the note for the change log. 3 Save.
After saving: the notice 3 saved, 0 unchanged, 0 changed by someone else, 0 not saved; each row's status now begins Saved
Figure 7. Saved. 1 3 saved, 0 changed by someone else, 0 not saved. 2 each row now begins Saved. The counters and the E15 wording in the rows refresh the next time the tab is opened.
Pro tip: map once, check each year

A mapping carries forward. When we switched the tab to 2026 the three accounts were already mapped. The box numbers move with the IRS forms (box 1 became box 1a on the 2026 1099-NEC), and the app renumbers them for you; you only map the accounts you add.

Caution: two people, one mapping

Each account is saved only if nobody changed it after you opened the page. If the result says an account was changed by someone else, reload the tab and look before you map it again.

SECTION 4

Read the report

Back on the Report tab the statement is full: four Forms 1099-NEC and one Form 1099-MISC. The first column is what the forms will say. The next two explain how that differs from the books.

The 1099 NEC/MISC statement for 2025 after mapping: Form 1099-NEC lists Deschutes Law Group 4,200.00, Hawthorne & Lee CPAs 27,200.00, Jordan Ellis Guiding 44,490.00 and Sam Rivera Mountain Guides 38,350.00, total 114,240.00 for 4 forms; Form 1099-MISC lists Old Mill Properties LLC 96,000.00 in box 1; the total 210,240.00 on payments made against 213,860.00 by posting date; the reconciliation to the ledger: 213,860.00 ledger activity, plus 6,035.00 paid this year for postings of other years, less 9,655.00 posted this year and paid in other years, equals 210,240.00 reported on 5 forms
Figure 8. The 2025 statement. 1 one line per payee and box, with the last digits of the TIN. 2 a difference between payments made and posting date. 3 total 1099-NEC, 4 forms. 4 the landlord on 1099-MISC box 1. 5 the reconciliation to the ledger. 6 the amount reported on the forms.

Why is Jordan Ellis Guiding $1,945 lower on the forms than in the books? The books record a bill on the day it is entered (its posting date). The forms count a payment on the day it is paid. Some of the guide's 2025 bills were paid in January 2026, and a few late-2024 bills were paid in 2025. The reconciliation adds it up for the whole company:

LineAmount
Ledger activity of the mapped accounts (posting date)213,860.00
Add: paid this year for postings dated in other years6,035.00
Less: posted this year, paid in other years(9,655.00)
Reported on forms (5 forms)210,240.00

213,860.00 + 6,035.00 − 9,655.00 = 210,240.00, the total of the statement. The difference column says the same: (1,945.00) for Jordan Ellis Guiding plus (1,675.00) for Sam Rivera Mountain Guides is (3,620.00), and 213,860.00 − 3,620.00 = 210,240.00.

The Tax Report closes the loop. Its 1099 cross-check now lists the five payees, $210,240.00 in total, and names each account with its box. The five E31 warnings are gone.

Tax Report for 2025 after the box mapping: the Forms 1099-NEC and 1099-MISC cross-check lists the five payees, 210,240.00 in total, and a line Accounts with a 1099 box naming 6500 Professional Fees and 5300 Guide & Instructor Contractors on 1099-NEC box 1 and 6200 Rent on 1099-MISC box 1; the E31 warnings are gone
Figure 9. The Tax Report after mapping. 1 the Forms 1099 cross-check for 2025. 2 $210,240.00 paid to the five payees. 3 Accounts with a 1099 box: the three mappings just saved.
Pro tip: tap an amount

Every amount in the statement opens the payments behind it. When a payee's total looks wrong, that is the quickest way to find the bill that was paid by card, or the check dated in the wrong year.

PROCEDURE B

Check the payees and fix what they need

A form is only as good as the name and TIN on it. The Payees tab lists every 1099 payee of the year, and its Show only chips are a to-do list: no tax ID, W-9 needed, IRS no match, not furnished, and so on. Work each chip down to zero.

Payees tab for tax year 2026: tax year, basis, payer and column choices; Show only chips such as Reportable only 5, No tax ID entered 0 and Not furnished 5; a bar of actions for ticked payees (Request consent, Request W-9, Exclude, Include again, Flag or Unflag as receives 1099, Report anyway, Add to print batch); five payees with TIN endings, 1099-NEC and 1099-MISC amounts and status Form due; Jordan Ellis Guiding carries the note individual's TIN without a first and last name (E14)
Figure 10. The Payees tab for 2026. 1 tax year, basis, payer and column set. 2 the Show only chips, each with its count. 3 Not furnished 5: nobody has a 2026 copy yet. 4 actions for ticked payees, from Request consent to Add to print batch. 5 Show reveals the full TIN, and the reveal is logged. 6 a note on one payee: E14. The picture shows the state before the fix below; once the fix is made, the note is gone.

Your screen may also differ from this picture in other ways. The list grows as the year goes on (Summit's 2026 list now holds more payees than these five). When the books have more than one payer, a Payer column appears between the payee and the TIN: Summit's books now also hold Galveston Building LLC, so its Payees tab shows the column. And the Payees tab carries a count when payees need a W-9, as the other tabs count what needs doing on them.

The mistake the report caught. Jordan Ellis Guiding is a sole proprietor who gave an SSN. A form filed under an SSN must carry the person's own first and last name, but the contact held only the business name. The report flagged it as E14, Individual's TIN without a first and last name, and said it would otherwise be filed and printed under the business name.3

  1. 1

    Click the payee's name to open the contact

    The contact opens with a note, Opened from the Forms 1099 report, and a link back.

  2. 2

    Enter the first and last name, then Save changes

    Keep the business in Company and as the display name. The forms and the IRS files then carry the person's name.

The contact Jordan Ellis Guiding opened from the 1099 report: badges Vendor and 1099 with the last four digits of the tax ID; Company Jordan Ellis Guiding; First name Jordan and Last name Ellis now filled in; Display name Jordan Ellis Guiding
Figure 11. The fix. 1 the 1099 badge with the last digits of the TIN. 2 the business name stays in Company. 3 First name Jordan, Last name Ellis. 4 the display name is unchanged.
  1. 3

    Record the W-9 in the Forms 1099 panel, then Save the 1099 details

    Lower on the same page, enter the date the W-9 arrived, pick the file if you uploaded it, and choose the classification from its line 3. This panel has its own save button; Save changes above does not save it.

The Forms 1099 panel of the contact: W-9 received on 01/15/2025, The W-9 file picker, W-9 classification individual/sole proprietor; account number, W-8 and TTOC fields; Attorney and Second TIN notice boxes; IRS TIN Matching not checked yet; Save the 1099 details; W-9 requests with Request W-9 and Record a solicitation
Figure 12. The contact's 1099 details. 1 W-9 received on. 2 W-9 classification, here individual/sole proprietor. 3 Attorney: tick it for a law firm, whose fees are reported even when it is a corporation. 4 Save the 1099 details. 5 W-9 requests: Request W-9 e-mails one; Record a solicitation notes one sent another way.

Back in the report, E14 is gone, the Payees tab shows the W-9 class, and the recipient list adds a line under the payee: Prints and files as: Jordan Ellis.

Caution: corporations

Payments to a corporation are generally exempt from Form 1099-NEC, with exceptions such as attorneys' fees and medical payments. The W-9 classification tells the report which payees are corporations; the chip Corporation with amounts in non-exempt boxes lists the ones to look at.

Pro tip: vendor changes leave a trail

A change to a vendor's tax ID, remit-to address, check name, payment method or 1099 flag is recorded with its before and after values.4 When the books use approvals, the contact page then says, for example, "Changed Nov 4 by A. Name: waiting for review.", a second person reviews the change on the Vendor changes tab of Approvals, and payments to the vendor wait while a tax ID or remit-to change is unreviewed. Summit does not use approvals, so the pictures show no such line.

PROCEDURE C

Furnish the recipient copies

Each payee must receive Copy B by the deadline on the tab (February 1, 2027 for tax year 2026). The Recipient copies tab lists the recipients form by form with their status, and keeps a log of every copy printed, e-mailed or handed over.

Recipient copies tab for tax year 2026: a yellow notice that the year is not over; Form 1099-NEC due to recipients by February 1, 2027 with four recipients not yet furnished; buttons Print all copies (4), Send to consented and Request consent (both greyed out), Print an alignment test page; each recipient row has TIN ending, address complete, W-9 class, consent, status Not furnished, amount and Print and Mark furnished by hand links; Form 1099-MISC has Old Mill Properties LLC 74,880.00
Figure 13. Recipient copies for 2026. 1 the year is not over: copies made now leave out later payments. 2 the due date and the count not yet furnished. 3 Print all copies (4). 4 Send to consented and 5 Request consent, greyed out here. 6 Print an alignment test page. 7 a single recipient's Print.
  1. 1

    Click Print on a recipient, or Print all copies

    We printed the landlord's 1099-MISC. The dialog says what the batch will hold: Copy B and Copy 2 on one sheet, the Instructions for Recipient on the next page, and the page count.

Print copies dialog for Summit Outfitters Inc., Form 1099-MISC, 1 selected: Copy B and Copy 2 on one sheet, two forms per page, Instructions for Recipient on the next page; 2 pages; an unticked Full TIN on Copy B and Copy 2 box; an unticked Copy 1 for the state box; the year-not-over warning; Cancel and Print copies
Figure 14. Print copies. 1 payer, form and how many. 2 2 pages. 3 Full TIN on Copy B and Copy 2: off by default, so the recipient's TIN is truncated. 4 Copy 1 for a state that wants paper. 5 the year-not-over warning. 6 Print copies.
  1. 2

    Download the Mailing PDF and print it double-sided

    The batch appears under the form with two files: the mailing PDF and a batch summary marked do not mail, which is your record.

  2. 3

    When the envelopes are in the mail, click Mark mailed

    Until then the recipient reads In batch 1, not downloaded or not mailed, and still counts as not furnished.

After printing: the notice Batch prepared, 2 pages, download the mailing PDF, print it double-sided and mark the batch mailed; Old Mill Properties LLC now reads In batch 1, not downloaded; a Batches of Form 1099-MISC table lists Batch 1 prepared November 1, 2026 by Alex Morgan with Mailing PDF and Batch summary links and Mark mailed
Figure 15. The batch. 1 Batch prepared, with what to do next. 2 the recipient's status. 3 the batch number. 4 Mailing PDF and Batch summary. 5 Mark mailed.
Copy B of Form 1099-MISC for calendar year 2026: payer Summit Outfitters Inc., 1450 NW Galveston Ave, Bend OR 97703, telephone (541) 555-0142; recipient Old Mill Properties LLC, 330 SW Powerhouse Dr, Bend OR 97702, recipient TIN truncated XX-XXX8420; box 1 Rents 74,880.00
Figure 16. Copy B from the mailing PDF: box 1 Rents, $74,880.00 paid to Old Mill Properties LLC in 2026 so far, with the recipient's TIN truncated to its last four digits.

Sending copies by e-mail

A recipient may receive the form by e-mail only after agreeing to it. Request consent e-mails the ticked recipients a link to give that consent; once a recipient has consented, Send to consented e-mails them a link to their copy, with the PDF attached only if you choose.5 Both buttons need an e-mail address for the company. Summit has none, which is why they are greyed out above; the hover text reads Add an e-mail address to Summit Outfitters Inc. in Settings before requesting consent or sending copies (Chapter 15.1).

A copy handed over in person or sent some other way is recorded with Mark furnished by hand, with the date and how.

Pro tip: ask for consent in the autumn

Consent can be collected at any time, and the forms cannot go out until January. Ask in November, and January becomes one click for every consented payee and one print run for the rest.

Caution: a year furnished from the old page

Tax year 2025 was furnished from the 1099 page that came before this one, which kept no record. Its recipients read Furnished outside this log; printing a 2025 copy now asks whether it is a CORRECTED copy or an original never furnished, and sending or marking by hand is off for that year.

PROCEDURE D

Prepare the IRS filing

The IRS receives Copy A electronically. The E-file tab starts with the year's deadlines and offers two routes: IRIS, the IRS Information Returns Intake System, and the older FIRE system.

E-file tab for tax year 2026: a table of deadlines (1099-NEC copies and filing by February 1, 2027; 1099-MISC copies February 1, paper filing March 1, electronic filing March 31, 2027); IRIS e-file with 5 forms to file, Open IRIS e-file, Check before filing and IRIS settings; FIRE file with a note that FIRE takes no filing after January 1, 2027 and greyed Build buttons; FIRE settings and Form 8809 panels
Figure 17. The E-file tab for 2026. 1 the deadlines: both forms to recipients by February 1, 2027; 1099-NEC to the IRS by February 1; 1099-MISC by March 31 electronically. 2 Open IRIS e-file. 3 Check before filing. 4 FIRE takes no filing after January 1, 2027: file 2026 through IRIS. 5 the FIRE buttons, greyed out. 6 Form 8809, the request for 30 more days to file. 7 Open FIRE settings.
  1. 1

    Open IRIS e-file and read Check before filing

    Errors stop a file until they are fixed in the books; warnings and notices are for you to read. Summit's notice says the payer name will be filed as "Summit Outfitters Inc" because the IRS does not accept a period.

  2. 2

    Compare Returns to file with the recipient copies

    They must agree: same recipients, same boxes, same amounts.

  3. 3

    Choose the route

    Download CSV files (zip) gives one file per form in the IRS template, for upload in the IRIS Taxpayer Portal. The A2A XML transmission needs a Transmitter Control Code and an IRIS software ID; Summit has neither, so the two errors stay and the CSV route is the one to use.6

IRIS e-file page for 2026: File for 2026; counters 4 Forms 1099-NEC 109,085.00, 1 Form 1099-MISC 74,880.00, 1 issuer; Check before filing with 2 errors (no IRIS Software ID on this server, no A2A Transmitter Control Code) and 1 notice (payer name filed without the period); Returns to file listing the five recipients with masked TINs and their boxes; Download CSV files (zip)
Figure 18. IRIS e-file for 2026. 1 the year. 2 forms and amounts: 4 Forms 1099-NEC, $109,085.00; 1 Form 1099-MISC, $74,880.00. 3 2 errors, 0 warnings, 1 notice. 4 the A2A errors. 5 the payer-name notice. 6 the returns, with Jordan Ellis now under the person's name. 7 Download CSV files (zip).
Caution: one route per form and year

File a payer's form for a year through IRIS or FIRE, never both. The tab shows each form's route on its Flow line, and corrections go through the same route.

CHECKLIST

The January routine

  • [x] Every contractor, landlord and professional you pay is marked "Receives a 1099", with a W-9 on file.
  • [x] The Box mapping badge is gone and the Tax Report shows no E31 warnings.
  • [x] The report's reconciliation ties, and every difference between the two bases makes sense.
  • [x] Each Payees chip that signals a problem shows 0: no tax ID, W-9 needed, IRS no match, E14.
  • [x] Copies are mailed (and marked mailed) or e-mailed to consenting recipients by the due date.
  • [x] Check before filing shows no errors for the route you use, and the returns match the copies.
  • [x] The filing is submitted and its receipt kept.
SECTION 5

Check your understanding

1. The Tax Report warns that a 1099 payee was paid on an account with no 1099 box. Where do you fix it?

Answer

On the Box mapping tab of the 1099 report: give the account its box and save. The warning clears on the next run of the Tax Report.

2. The landlord is paid $8,000 a month by check and $1,000 once by credit card. What appears in 1099-MISC box 1?

Answer

Only the check payments. The card payment is shown in the Card/platform column and is reported by the card processor on Form 1099-K.

3. The books show $46,435 paid to a guide in 2025, the form shows $44,490. Which is right?

Answer

The form. The books count bills by posting date; the form counts payments in the year they were made. The $1,945 difference is bills paid in another year, and the reconciliation lists it.

4. Why is Request consent greyed out?

Answer

The company has no e-mail address in Settings. E-mail delivery needs one, and it needs each recipient's consent first.

Notes

  1. The practice user is a member of Summit Outfitters Inc. The mapping change log, the batch and the full-TIN log record the user's display name, Alex Morgan. Tax year 2026 is still open in these pictures (they were taken on November 1, 2026), so its amounts are year-to-date. ↑
  2. The thresholds and box choices in this chapter are the ones the app's catalog shows. They illustrate how the page works and are not tax advice. Whether a payment is reportable can depend on facts the books do not hold; confirm with your tax preparer. ↑
  3. The exception text: "an SSN with no first and last name on the contact; filed and printed under the business name." ↑
  4. Since November 2026. With approvals on, Approvals gains the Vendor changes tab; a 1099 flag set from the Payees tab is recorded the same way. ↑
  5. The consent and delivery rules follow IRS Publication 1179. The e-mail never carries a TIN or an amount; it links to a page where the recipient sees the copy. A recipient may withdraw consent, and the tab records that too. ↑
  6. The FIRE route needs the transmitter settings and the company's IRS required fields, and the page notes that FIRE takes no filing after January 1, 2027. Nothing was transmitted to the IRS while this chapter was written. ↑

Volume 6: Reports

  1. 6.1Finding and running reports
  2. 6.2Profit and Loss and the Income Statement
  3. 6.3The Balance Sheet
  4. 6.4The Statement of Cash Flows
  5. 6.5The Trial Balance
  6. 6.6Receivables reports
  7. 6.7Transaction Journal and Audit History
  8. 6.8The Tax Report
  9. 6.9Forms 1099-NEC and 1099-MISC
  10. 6.10Other reports

All volumes and chapters