To create a 1099 report:
Click the Reports tab.
Under Tax Reports, click 1099 Report.
The current year's report will display automatically.
When you see the report on the screen, you can:
Click the arrows beside the year to move to a past or future year.
Click the [+] icon to expand a particular contact's payment details.
Click the [-] icon to collapse a particular contact's payment details.
Click the header icons to expand or collapse all contact's payment details.
*Access to this feature may depend on your account plan. Log into your WorkingPoint account and click "Account" (in the upper right hand corner), then "Change account plan" to view your plan details.