Start using integration with IRS for 1099 submissions
Important
Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned
| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | Dec 2024 | Jan 2025 |
Business value
This feature introduces the IRS 1099 tax forms in the latest release for taxpayers and businesses. The feature integrates with the IRS and doesn't print 1099 Tax Forms on preprinted original IRS 1099 Tax Forms. Instead, Business Central submits 1099 Tax Forms through integration with the IRS and sends Copy B to vendors as Copy Substitutions printed on plain paper. This feature can guide you on setting up and reporting to the IRS.
Feature details
Users can report IRS 1099 forms directly to the IRS using API integration with IRS using the IRIS platform. This integration functionality will be based on a new 1099 feature that was delivered in 2024 release wave 1.
Tell us what you think
Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at https://aka.ms/bcideas.
Thank you for your ideas
Thank you for submitting these ideas:
- 1099's on blank paper
- 1099 update as an extension instead of incorporating in version upgrades
- 1099 Print to Blank paper
- 1099 Forms - print without using IRS preprinted forms
- Adjust 1099 Annual Cumulative Amounts by Vendor
- Add ability to have DBA name and legal name so IRS 1099 vendor reports are legal.
- 1099 Improvements
We listened to your ideas, along with comments and votes, to help us decide what to add to our product roadmap.
See also
Set up the IRS 1099 forms (docs)