1. Take home pay
   • the simplest and most common 1099 calculation
   • 1099 is based on the payment date
   • include amounts paid to the agents where the payments were made to them in a calendar year

2. Plus bill deduct (accrual basis)
   • earned amount plus bills due to the company (based on voucher's date)
3. Plus bill deduct - (cash basis)
   • earned amount plus bills due to the company (based on payment's date)

4. Plus custom commission deduct (accrual basis)
   • earned amount plus any commission deduction (based on voucher's date)

To set up 1099 based on custom calculation

1. Go to Formulas
2. Click Deduct types
3. Check the deduct code list
4. Check the box under 1099 column
   • which deductions should be included in agent's 1099
5. Click save