Vendor 1099s are permission based
To access, your account must have one of the following roles enabled:
Role: Company Admin, Company Manager
Custom role with: Vendors - Full access, Project access
You can use Wrapbook to E-file your vendor 1099 forms with the IRS.
The deadline to complete 2024 E-filing is January 20, 2025
You must print and mail the 1099 forms to your vendors by January 31, 2025 to avoid penalties
To E-file:
In the left-side navigation, click the dropdown menu
In the dropdown menu, select All projects
In the left-side navigation, click 1099 reporting
Click the E-file button in the top right of the page and follow the instructions to file your 1099-NEC and/or 1099-MISC forms
After E-filing is complete, PDF versions of your 1099-NEC and/or 1099-MISC forms will be available for download. You are responsible for printing and mailing these forms to your vendors.