Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > FIN2100 - 1099 Forms
Generate this report after all of the necessary information is verified.
If more than 10 information returns will be filed, you are required to create a 1099 file for electronic submission to the IRS.
All LEAs should run this report using options 2 and 3 in the Print 1099 Form only (1), 1099 form including 1099 file (2), Non-preprinted Copy B and C (3) parameter. The following parameters are required when generating the report with option 2 (1099 form including 1099 file):