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.
- For Vendor 1099s, go to Reports > Accounts Payable > Vendor 1099.
For Owner 1099s, go to Reports > Owners > Owner 1099.
- Choose the report options you want for your 1099s.
- Click Create Report.
- Load pre-printed 1099 IRS tax forms into your printer*
- Click Print.
It’s as simple as that!
*It’s advised to conduct a printer test with one form to confirm proper alignment before attempting to print all of your 1099s.