Generating Report
Navigate to the Tax1099 interface at https://web.tax1099.com/#/payer to assign a payer to generate a report.
To generate a report, perform the following steps:
1. Login to the Tax1099 application.
2. From the left pane, select Payers.
3. Under the Payer Listing, select the respective payer tile you want to generate the report.
4. Select Generate Report from the Action list.
The Generate Report pane appears.
5. Select the From and To dates for which you want to download the report.
6. Select the file format to export the report.
7. Select the appropriate headers for the report.
8. Click Export.
The report is successfully generated for the selected date range.