Year-End Close: Generating & Printing 1099s

*Updated for 2017*

The end of the year is right around the corner and the Rent Manager® support team wants you to have access to the information, tips, and tricks that will make your year-end close straightforward and problem-free.

1099-MISC

Once you’ve examined your Vendor Breakdown or Owner Breakdown reports and are certain your numbers are correct, you’re ready to generate your 1099s.

  1. For Vendor 1099s, go to Reports > Accounts Payable > Vendor 1099.
    For Owner 1099s, go to Reports > Owners > Owner 1099.
  2. Choose the report options you want for your 1099s.
  3. Click Create Report.
  4. Load pre-printed 1099 IRS tax forms into your printer*
  5. Click Print.

It’s as simple as that!

For complete instructions on how to process year-end tax documents and reports in Rent Manager, refer to our Year-End Close Resource Center or log into your Rent Manager University account.

*It’s advised to conduct a printer test with one form to confirm proper alignment before attempting to print all of your 1099s.