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Prerequisites for 1099 Processing

Use vendor and invoice tabs to gather and categorize 1099 information, use group and propertycompany tabs to place 1099 information in the correct company-related file, and use company setup and transmitter tabs to consolidate and produce an XML file that GEMM uses to transmit to the IRS. GEMM generates a single file for each transmitter to report 1099 information.

See Also

IRS Prerequisites

Groups Prerequisites

Vendor Prerequisites

Transmitter Prerequisites

Checking Your Setup

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1099 Process Overview