2023 1099 using boxes 5, 6, 7

I have a subcontractor we are issuing a 1099 to and need to fill information in boxes 5, 6 and 7 with numbers.

Does anyone know how to do this?

  • 0

    Sage 300 CRE only tracks Non-Employee Compensation, Rents, Interest, Dividends, and Gross Proceeds Paid to an Attorney.  (You can see this in the Vendor Setup - 1099 Settings).  So when we use Aatrix, we have to manually move from one of those boxes it tracks, to the correct Box, like Box 6.  

  • 0

    Rhonda, I have gone through the process of creating my 1099's and can not see where I can move information to boxes 5, 6 and 7.

  • 0 in reply to ChadD

    When you're in the Aatrix preparer, if you highlight the amount in the wrong column, you can cut and paste it in the correct column that is probably further right on the screen than you can see.  Slide the bar at the bottom.  You can also just type the amount in the correct column and delete it from the wrong column.  This is done while you are "Verify Amounts" portion of the preparer.