Knowledge Base

15227: 1099-MISC and 1096 for Specific Vendors (DAS)


Drake Accounting®: How do I create a set of 1099-MISC and a summary 1096 for only a specific group of vendors? 


If you want to print 1099-MISC forms and a summary 1096 for a limited group of vendors out of your entire list of vendors, follow these steps after opening Payables > 1099-MISC

  1. Select only the vendors for whom a 1099-MISC is needed and that should appear on the summary 1096. 
  2. Click the Process button. 
  3. Verify that the vendor(s) have a check showing in the Processed column. 
  4. Click Save/Print


This process will print a 1099-MISC for each selected vendor and include only those vendors' totals on Form 1096. 

Note: If you already processed all vendors before completing the steps above, you will get a warning message that processing will overwrite existing 1099-MISC forms that have already been processed.

Also In This Category

On a scale of 1-5, please rate the helpfulness of this article

Not Helpful
Very Helpful
Optionally provide private feedback to help us improve this article...

Thank you for your feedback!

Article has been viewed 6K times.
Last Modified: 3 Months Ago
Article not rated yet.