Accounts Payable - 1099 Setup and Processing Live Training (PMX Web)
In this course, we will cover the 1099 setup and processing features in Accounts Payable (AP) in the web platform of Property Management X.
In Property Management X, you can generate your 1099-NEC and 1099-MISC tax forms. In this live, instructor-led course, one of our product experts will explain the various setup configurations required for 1099s, as well as the various 1099 processes you can complete in Accounts Payable (AP). These processes include previewing your 1099 amounts per vendor, generating 1099 worksheets, overriding 1099 payment amounts, and finally, generating your 1099-NEC and 1099-MISC forms, both electronically and on paper.
Note: 1099 processing is available in both the Web and Windows platforms of Property Management X (PMX). This course will cover the processes in Web.
Upon completion of this course, you will be able to:
- Set up vendors for 1099 processing.
- Set up accounts for 1099 processing.
- Set up 1099 payers.
- Set up electronic filing information and e-payers.
- Generate 1099 worksheets.
- Process 1099 overrides.
- Generate 1099 forms and electronic files.
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Accounts Payable - 1099 Setup and Processing Live Training (PMX Web)
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