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PMX AP: 1099 Processing - eLearning

Course 7 of 8 in PMX: Accounts Payable eLearning Suite

This self-paced course is designed to cover the processes of generating 1099-NEC and 1099-MISC forms in Accounts Payable in Property Management X.

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About this course

This eLearning provides information about the 1099-NEC form, as well as 1099 setup, reports, worksheets, and the 1099-MISC form, which is also 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.

Curriculum01:30:00

  • PMX AP: 1099 Processing - eLearning 01:30:00
  • Survey

About this course

This eLearning provides information about the 1099-NEC form, as well as 1099 setup, reports, worksheets, and the 1099-MISC form, which is also 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.

Curriculum01:30:00

  • PMX AP: 1099 Processing - eLearning 01:30:00
  • Survey