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Printing 1096
Printing 1096
Prior to printing 1096 forms, please start by
Verifying 1099
s.
Note
: Only vendors who meet the qualifications established by the IRS are included on 1099 forms. Please see the
Printing 1099
article for details. The 1096 form is a summary of the 1099 forms.
Use the following reports located in Data Analytics Tool (
DAT
) -> PCR Imported category to print 1096 forms. Please note, you will need
FinanceAP
Full or
FinanceAP
Read roles to access these reports.
[Finance] 1096 MISC - No Lines
[Finance] 1096 NEC - No Lines
Note
: The reports have the same layout, the only difference is whether the report conditions are for Non-Employee Compensation (NEC), or everything else that isn't NEC.
Note
: These reports are for 2020 and later due to changes to the IRS forms. For forms prior to 2020, please use the report [Finance] 1096 - No Lines (Pre-2020).
- Open the desired report.
- Navigate to Results tab on the left.
- Click the “Print” button to download the 1096 form.
- Print the form.
These reports are year-specific. To update the tax year:
- Open the desired report.
- Click on the Query tab on the left.
- Click on “1099 Item Totals” table.
- Specify the correct Tax Year below Table Required Parameters.
- Click Save.
See also
Verifying 1099
Printing 1099
DAT
PCR Educator K-12 School Information System is an online database engineered for independent and private schools to deliver the highest level of flexibility, unique experience, transparent communication and customized design. Being a complete cloud-based solution, PCR Educator system guarantees convenient access anytime, anywhere.
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sales@pcreducator.com
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