![]() ![]() ![]() The Print Compensation Amounts enters a value on the 1099 form for any vendor that meets one or all of the following conditions:.You can use the diagram below to assist with determining the adjustment. You can enter a positive number to move the form down or a negative number to move the form up. You can enter a range of -720 to 720 units in the Adjust Top Margin field. You can adjust the top margin of your forms up or down as much as ½ inch in either direction to align the forms with your printer. See Juris Just In Time Training for details about free training options.Įnter the following information to set up your print options: Using forms designed for dot matrix printers will cause alignment issues on the printed form. The 1099 Utility is not compatible with dot matrix printers.The Juris 1099 utility does not support the 1099-S form for real estate.Please refer to IRS Publication 1220 and seek assistance from your accountant or tax consultant to prepare electronic processing of Combined Federal and State filings. The Juris 1099 utility does not support Combined Federal and State Filing.You can adjust the top margin by editing the Adjust Top Margin on Print Options tab We recommend that you first print your 1099 forms on plain paper before you print them on the IRS forms so you can review the page layout of the form.If you have multiple vendors with street addresses, use the Vendor Address tab to move the main street address information to the first two lines. This has no effect on the vendor name or city, state, or zip code. The 1099 form only allows room for two lines of the vendor's street address.Checks you create and post in the Juris program during the year (in addition to the Supplemental Amount you add or subtract) print the 1099 amount in only one of the available boxes on the 1099 forms.We recommend that you place your forms in the paper bin tray instead of the manual feed tray. You need to print your 1099s and 1096 form on a laser printer.Please contact Juris® support if you need assistance. If you use the 2.25 1099 utility and require the ability to file electronically, you need to edit the export file based off of the IRS 2011 specification changes.Please consult the Instructions for Form 1099-MISC and 1099-NEC at to determine which of your vendors should receive a 1099-MISC or 1099-NEC. Not all vendors receiving $600 or more in payments require a 1099-MISC or 1099-NEC from your firm. ![]()
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