Vendor 1099 Report

Ways to get help while you work:

  • Handy Tool Tips
    for each field on every screen. When you hover in a particular field, Geni gives you hints about the information that should appear in the field; in addition, if more than one answer is available, Geni displays all of the possible entries for quick reference and selection.
  • Quick-Pick Lists
    are generated from integrated data contained in the setup, case management and accounting features of the program to make data selection quicker and learning how to use Geni faster.
  • Help Screens
    are available by pressing the Help button on the Taskbar at each level of the program or Ctrl+H on pop-up screens so each user can “learn as you go.”

This feature of Geni Law provides you with a report of vendors to whom you have paid more than $600 and owe a 1099 form. The feature does not print 1099 forms.

Click CHECKBOOK > VENDOR 1099 REPORT from the main Taskbar to print the Vendor 1099 report:

vendor 1099 report dropdown

Immediately upon clicking the Vendor 1099 Report bar, the print overlay screen opens:

vendor 1099 overlay

Select the Start and Stop date range; e.g., January 1, 2016 to December 31, 2016. Press Enter on the date field and the system calendar opens for your convenience.

Enter the PAID OVER amount; the default is $600.

Select print to “P”rinter or “S”creen; default is Printer.

Enter number of desired copies.

Press Print for the print results or press ESC to return to the previous screen.