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Generating 1099 Reports

Generating 1099 Reports (Single Community Version)

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This process is handled by the Accounts Payable Shared Services team for those associations on our platform and CiraConnect clients that contract this service

This document is designed to help the Payables Lockbox specialists for your community generate 1099-MISC forms for your applicable vendors. Remember that 1099ā€™s must be completed and postmarked by January 31 each year.

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Vendor 1099 Summary Report

To begin the process for selecting which vendors will require a 1099-NEC Form. (We are using the 1099-NEC for our vendors due to the change in 2022). You may wish to begin by generating and reviewing the Vendor 1099 Summary Report, as detailed below.

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āš™ļøGenerating the 1099 Summary ReportšŸ”§Adjusting for a Mid-Year Accounting ConversionšŸ›ļøPurchasing 1099-MISC Forms

šŸ“„About 1096 Forms (Filed after 1099 Production)