1099 Line Items with Sage Intacct

Each account will need to be edited to be used on form1099 bill line items, in order to signify them as 1099. PayMaker does not support selecting form1099 per bill line item:

  1. Click Settings
  2. Under Accounting, click Chart of Accounts
  3. Click the account name
  4. Click the edit icon
  5. Set the appropriate 1099 category:
    • Box 1: Rents
    • Box 2: Royalties
    • Box 3: Other Income
    • Box 4: Federal Tax Withheld
    • Box 5: Fishing Boat Proceeds
    • Box 6: Medical Payments
    • Box 7: Nonemployee Compensation
    • Box 8: Substitute Payments
    • Box 9: Direct Sales
    • Box 10: Crop Insurance Proceeds
    • Box 13: Excess Golden Parachute
    • Box 14: Gross Proceeds to Attorney
  6. Click Save
  7. Sync again

If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.