Accounts Payable - 1099 Processing eLearning

Note: This eLearning provides information about the 1099-NEC form, as well as 1099 setup, reports, worksheets, and the 1099-MISC form, which is still used to report some transactions processed in Property Management X.

Upon completion of this course, you will be able to:

• Set up vendors, General Ledger accounts, and payers for 1099 processing.
• Run the 1099 Preview Listing report.
• Use worksheets to review, add, and override 1099 amounts.
• Configure electronic filing details and the combined federal and state setup.
• Process the 1099-NEC form for payments made to vendors.
• Process the 1099-MISC form for attorney's fees and payments made to property payees.

Payment and Registration Notes (please read!):

• The list price for this course is per user or attendee.
• By clicking Purchase above, you can pay using your PayPal account, or you can check out as a guest using a credit or debit card. If you are accessing this course as part of a subscription, you can click the Register button to begin the course.
• You can also be billed via invoice by contacting the MRI Software Education Services team. In your email, please include your organization name, MRI client ID, the student’s name and email address, and the course name.
•  If you purchase eLearning courses individually, you will have access to the course for 30 days from the date of purchase. If you purchase an eLearning suite, you will have access to all courses in the suite for 60 days from the date of purchase.