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sneakytiger  LSU Fan Member since Oct 2007 748 posts

| Best 1099 reporting software? (Posted on 1/22/13 at 10:34 am)
Anyone else dealing with the horror of 1099 reporting this January? I'm looking at a list of 1500+ vendors crossing multiple 1099 types. Our accounting software's 1099 function is clunky so I'm abandoning it in favor of good old-fashioned excel skills. All I need now is some off the shelf software that is straightforward and has the ability to import via excel. TIA
This post was edited on 1/22 at 10:49 am
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Great Plains Tiger  LSU Fan Back home, finally Member since Sep 2005 90 posts

| re: Best 1099 reporting software? (Posted on 1/22/13 at 12:57 pm to sneakytiger)
Try Quickbooks - cheap, easy to use, lots of support.
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sneakytiger  LSU Fan Member since Oct 2007 748 posts

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Quickbooks makes standalone 1099 software? Let me clarify, I'm not looking to implement new accounting software, just something to get these damn forms out.
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Great Plains Tiger  LSU Fan Back home, finally Member since Sep 2005 90 posts

| re: Best 1099 reporting software? (Posted on 1/22/13 at 7:58 pm to sneakytiger)
Quickbooks does not make stand alone 1099 software - it is a full accounting suite. I suggested it intending that the whole package not be installed/used. Just load it up and use the part that does 1099's. If you want stand alone have a look at winfiler. It will be about the same price as QB and not as easy to use. Since you have a little more than a week to finish that should count for something!
This post was edited on 1/22 at 8:04 pm
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Poodlebrain  LSU Fan Way Right of Rex Member since Jan 2004 12705 posts

| re: Best 1099 reporting software? (Posted on 1/23/13 at 3:11 pm to sneakytiger)
LINK This software will import data from Excel, produce the Form 1099's from blank paper, doesn't cost that much, and you can download it and get started immediately. I can't say I've ever used it, but I have used similar packages in the past, and they all have to pass IRS review prior to being released to the public.
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Tenforty1728  LSU Fan Baton Rouge Member since Oct 2012 46 posts

| re: Best 1099 reporting software? (Posted on 1/23/13 at 3:35 pm to Poodlebrain)
Quickbooks works good for this if you create a dummy file. Figure out what each 1099 vendor is due, then create a dummy file with a category for each 1099 box. Write dummy checks to these vendors (showing a huge negative cash balance on the register) for the amount they were paid over the year and categorize them in the correctly maped 1099 box. Then print 1099s.
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sneakytiger  LSU Fan Member since Oct 2007 748 posts

| re: Best 1099 reporting software? (Posted on 1/23/13 at 4:47 pm to Poodlebrain)
Thanks. I ended up going with this. So far so good. Poodle, can you clarify exactly which forms have to be pre-printed? I was under the impression that only the IRS copy, but I see tons of 3-5 part pre-printed packages available through Office Depot, etc. Is that just for the suckers?
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Poodlebrain  LSU Fan Way Right of Rex Member since Jan 2004 12705 posts

| re: Best 1099 reporting software? (Posted on 1/24/13 at 12:01 am to sneakytiger)
quote:
Poodle, can you clarify exactly which forms have to be pre-printed? I was under the impression that only the IRS copy, but I see tons of 3-5 part pre-printed packages available through Office Depot, etc. Is that just for the suckers?
You can file the IRS copies of the 1099's and 1096 electronically, so you don't need any pre-printed forms really. Those packages of pre-preinted forms are useful for paople who have to generate just a few 1099's or W-2's and they do not have a program that will produce them on blank paper.
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sneakytiger  LSU Fan Member since Oct 2007 748 posts

| re: Best 1099 reporting software? (Posted on 1/24/13 at 1:25 pm to Poodlebrain)
I thought that form 1096 was only necessary when filing paper returns with the IRS?
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Poodlebrain  LSU Fan Way Right of Rex Member since Jan 2004 12705 posts

| re: Best 1099 reporting software? (Posted on 1/24/13 at 1:43 pm to sneakytiger)
Isn't the 1096 just summary transmittal information? I always assumed when you file the 1099's electronically the 1096 information is transmitted in the background.
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