Virtuoso Support

This section contains all the core functions like accounting, maintenance, P2P, etc.

V8 Core Functions

Although not technically required, before processing 1099s, most organizations close the fiscal year and transfer balances to the prior-period retained-earnings GL account.

Fiscal year closing and balance transfer

Vendor 1099-NEC/MISC Electronic Recipient Statement

You can specify which GL accounts are included in 1099 processing

Determining which GL accounts 1099-NEC/MISC processing includes

How to configure a vendor record for 1099 recipient

Configure vendor 1099-recipient records

How to set set a permission and load an optional package so that you can submit 1099 forms electronically from Voyager.

Voyager setup for electronic submission of 1099 forms to recipients

How to advise recipients to opt in to electronic receipt of 1099 forms through their portals.

Vendor opt-in for electronic receipt of 1099 forms

Description of Combined Federal/State Filing functionality.

Combined Federal/State Filing

How to ensure proper configuration of a transmitter vendor record.

Configuring the transmitter vendor record

Explains when you need to re-extract 1099 data.

Re-extracting 1099 data

How to generate a report showing missing information required by the IRIS tax-filing system.
DOES NOT APPLY UNTIL THE 2027 TAX-FILING SEASON.

IRIS Missing Info Report

How to update Person Tax Info to add or change 1099-related data the IRS IRIS (Information Returns Intake System) requires.
DOES NOT APPLY UNTIL THE 2027 TAX-FILING SEASON.

Update Person Tax Info

This section covers all functionality in the GL Manager role.

GL Manager

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