This help article explains how to generate 1099 tax forms for vendors in MagicDoor.
Inside, you’ll find:
- Where to access vendor records from the Maintenance section.
- How to locate a specific vendor’s details.
- Where vendor tax documents are generated.
- What steps are required to review and confirm 1099 information.
Use this article as a reference when preparing vendor tax documents for year-end reporting.
Steps to Generate 1099s for Vendors
Follow these steps to generate tax documents for your vendor:
1- Navigate to Vendors:
- Click on Maintenance in the left sidebar
- Select Vendors from the menu
2- Locate the vendor:
Find the vendor in the Overview tab
Click the View Details button next to their name
3- Generate tax documents:
Scroll to the Tax Documents section
Click the Generate button
4- Complete the process:
- Follow the on-screen prompts
- Review the information for accuracy
- Confirm to generate the 1099 form
Need More Help?
If you have questions, our support team is always here to assist.
👉 Contact us anytime at support@magicdoor.com