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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 250 1099-MISC forms are generated, 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):

• Control Name (4 char, only required for 1099 file)
• Contact Name (40 char, only required for 1099 file)
• Control Code (5 char for 1099 file)