Drake Accounting - 1099-MISC and 1096 for Specific Vendors

If you want to print 1099-MISC forms and a summary 1096 for a limited group of vendors out of your entire list of vendors, follow these steps after opening Payables > Federal Forms and selecting 1099-MISC from the dropdowns:

1. Select the check boxes for the vendors for whom a 1099-MISC is needed and that should appear on the summary 1096.

2. Click the Process button.

3. Verify that the vendor(s) have a check showing in the Processed column.

4. Click Save/Print.

   

This process will print a 1099-MISC for each selected vendor and include only those vendors' totals on Form 1096.