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21st Century Accounting Help - Payables/Reports


Use the 1096 form (Annual Summary and Transmittal of U.S. Information Returns) to transmit paper Forms 1099 to the IRS.  Use the same selection criteria you used to print the 1099-MISC forms.  The system will summarize the number of 1099s submitted, the total wages, and the FIT withheld. 

Selection Options

You can select by the following fields:

  • All or a range of Transaction dates
  • All or selected Vendors
  • All or selected Categories
  • All or only 1099 payments greater than or equal to (an amount)
  • If you enter a contact name and email address, the system will print the information on the form. 

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