1099 - INT

• For people flagged to receive an interest

1. Click Ledger menu
2. Click IRS Fire submenu
3. Click new
4. Choose IRS reconciliation record
5. Choose format type (1099 - INT)
6. Enter description
7. Enter name
   • person in the company who is responsible for this 1099 IRS Fire File
8. Enter email address
9. Enter phone number
10. Click save

11. Deselect the person
    • if the person does not need to be reported to IRS
    • leave it checked off if no changes need to be done
12. Click generate
    • user will see list of everyone in the 1099 batch that has been flagged to receive a 1099
      • (INT, MISC, NEC)

Disclaimer

13. Check off "I accept these conditions"
    • ensure to read details carefully
14. Sign on the blank space provided
15. Click ok

AccountTECH will upload your IRS for you

• Copy the file to user's local computer

1. Click copy
2. Paste the text file to a notepad

3. Click File
4. Click Save as
5. Type in file name
6. Click Save

• Deliver the file to user's email

1. Click send button
2. Enter email address
3. Click send

• Print the records

1. Click print
2. Save and print the report to user local device

1099 - MISC

• For Rentals  and Others

1099 - NEC

• For Agents