- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- End of Calendar Year
FAQ: How do I create a1099 file in order to submit the 1099 information electronically to the state department?
To create the 1099 file to submit electronically to that state department, click the Create State Electronic File tab on the Vendor 1099s screen. Then enter the appropriate information into the fields, select the vendors to include in the file, and click the Execute button. Refer to the Creating State 1099 Electronic File topic in the Help File for step-by-step instructions.