Videos

Introduction

• Preparing for 1099 submission to IRS (11 min) »
• What are the Steps to Complete the 1099 Process? (1 min) »

How do I…

• Ensure files are sent to Pro1099? (2.5 min) »
• Run the Exception Report and Make 1099 Corrections? (2.5 min) »
• Add and Delete a 1099 Record? (1.5 min) »

Webinars

• Getting Ready for Your 1099 Year-End Submission (37 min) »

Job Aids

IRS FIRE System & Pro1099 Guide 2024 Tax Year »

1099 FAQ Page

• 1099 - Exporting for an Order
• Correcting 1099-S Returns »
• Criteria for Orders to Become 1099 Records »
• Default Pro1099 Reports Guide »
• Disbursements by Payee Report for 1099-M Reporting »
• How to Manually Enter a 1099-S for a Trustee »
• Running the 1099 Exceptions Reports »

Links to Helpful F1 Articles on Pro1099

• Application configuration »
• 1099-S Exceptions report »
• Create Submission File »