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Determining which GL accounts 1099-NEC/MISC processing includes

You can specify which GL accounts are included in 1099 processing

Updated this week

The 1099 Exempt checkbox on the G/L Account screen determines whether 1099-NEC/MISC processing includes an account.

NOTE: Although the 1099-NEC and 1099-MISC are separate forms, Voyager uses the same process for both. The Voyager Help refers to them together as 1099-NEC/MISC.

This 1099 Exempt checkbox does not affect 1099-INT and 1099-DIV processing.

TIP: Ensure that you use a separate Federal Income Tax Withheld GL account for each 1099 form type (1099-MISC, 1099-NEC, 1099-INT, or 1099-DIV) you issue for payments from which you withhold federal income tax. For more information, see Federal Income Tax Withheld GL accounts.

To specify whether Voyager includes a GL account in 1099-NEC/MISC processing

  1. From the top menu, select Setup > System > GL Accounts. The GL Accounts filter appears.

  2. Complete the filter and click Submit. The GL Account screen appears.

  3. If you want to change the 1099 Exempt setting:

    1. On the Options tab, click the Edit button.

    2. Select or clear the 1099 Exempt checkbox.

      NOTE: This setting does not affect 1099-INT or 1099-DIV processing.

    3. Click Save.

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