Business Central version 27 includes a new 1099 process that now includes e-file and emailing your 1099s. In this blog, we walk you through the full 1099 process, from the fields that must be filled out on the vendor form, setting up the IRS reporting period, propagating 1099s, making adjustments, and finally sending the forms to the IRS and vendors.

‘Tis the season…tax season. But just because this is a yearly event, that doesn’t mean it’s all committed to memory. But that’s why we’re here. We’ve included the resources you need to resolve your 1099s in Dynamics GP—including information about year-end, reversing year-end, printing your 1099s, and e-filing!

1099s must be sent out by the last day of January, and if you need a refresher or first-time walkthrough for editing and generating 1099s in Business Central, we’re here to help.