(USA) About United States tax 1099


This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

See the following topics for information about how to set up information for 1099 statements for your legal entity.


We recommend that you review any changes to Internal Revenue Service (IRS) rules for the applicable tax year before you set up and process 1099 statements.

Typically, the setup procedures must be completed only one time. However, you can use this information later if you want to modify or view existing entries.



(USA) Form 1099 checklist

Provides overview information about how to set up your legal entity to enter and report 1099 information.

(USA) Prerequisites for filing 1099 statements

Includes information about how to apply for a Transmitter Control Code (TCC), submit a 1099 test file to the IRS, and participate in the combined federal and state filing program.

(USA) Set up vendors for 1099 reporting

Describes how to set up 1099 information for vendors.

(USA) About year-end 1099 reporting

Provides conceptual information about year-end 1099 reporting for taxes.