In preparation of this lab time, please visit our website for documentation and videos for the 1099 Vendor Cleanup process for both SMS and Qmlativ.

This Online 1099 Vendor Cleanup Lab offers the opportunity for users to ask questions as they clean up their vendors in preparation for the IRS 1099 process in January. Both SMS and Qmlativ have helpful reports that makes identifying 1099 vendor issues easy. Please keep in mind that this is a Q/A lab and there will not be any instruction time.

Target Audience:  This session should be attended by users who process the 1099 Misc or the 1099-NEC.