Year-End Close: Generating & Printing 1099s

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.

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 the Knowledgebase and our Year-End Close Resource Center.

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