1099 Processing Season is Here!

In Accounts Payable (AP) in Property Management X, you can generate your 1099-NEC and 1099-MISC forms to report vendor payments. Select a course to learn more about required 1099 setup and your processing options. Seats in our live training course are limited, so register today! 

Notes:

The Internal Revenue Service (IRS) has made changes to electronic reporting requirements that may require you to file your 1099s electronically. When requesting your transmitter control code, please note that Property Management X (PMX) is only compatible with the FIRE filing system. For more information, please refer to the IRS website: https://www.irs.gov/

Property Management X Version X.5.10.2 and higher include updates that comply with 1099-NEC and 1099-MISC form changes for tax year 2022 and later. Please reach out to your account executive if you are on a version earlier than X.5.10.2 and would like assistance with generating 1099s.