Review Final Edit List

After you have pulled and reviewed vendor and landlord information, review the 1099 Final Edit List before printing 1099 forms.

NAVIGATION: UTILITIES menu > 1099 Processing > Final Edit List

  1. Reporting Group: enter or select a reporting group; leave blank for all
  2. You can customize the report based on the options.
    1. Select up to three different report options from the column selections available to print on the report.  
    2. If your company uses Section 8, always include Rents.
  3. Dollar Limit
    1. Enter a dollar amount to preview or print a report for 1099s above the amount entered.
    2. For example: if 600.00 is entered as the limit, only 1099s with totals above 600.00 will be shown on the report.
  4. Electronic: Select
    1. All
    2. NOT Electronic
    3. Electronic Only 
  5. File Mode: Select
    1. All
    2. 1099 NEC Only
    3. 1099 MISC Only
    4. 1099 Interest Only
  6. Print, preview, or save the report (see Report Preview, Print and Save Options).
  7. If any of the information is incorrect on the report, correct the vendor information.

Recommended NEC Report Options

  1. Dollar Limit:  Enter 600.00
  2. Electronic: Select All
    1. You may run also as the electronic and not electronic if you want this data.
  3. File Mode: Select 1099 NEC Only
  4. Column 1: Select Non-Employee Comp

Recommended MISC Report Options

  1. Dollar Limit:  Enter 600.00
  2. Electronic: Select All
    1. You may run also as the electronic and not electronic if you want this data.
  3. File Mode: Select 1099 MISC Only
  4. Column 1: Select 1. Rents
  5. Column 2: Select 2-15.  Use which ever category that may have data  
  6. Column 3: Select 2-15.  Use which ever category that may have data  

01/2026

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