You can generate a 1099 report for your contractors using the Custom Reports feature. This report helps you track contractor payments and prepare year-end 1099 filings.

Steps to Create a 1099 Report

1. Go to Dashboard

2. Click on Custom Reports

3. Select Create New Report
   
   
    

4. Under Report Criteria, choose Type: 1099 Reporting

5. Enter the From Date and To Date under Period Settings

6. Select the appropriate MC Number

7. Apply filters such as:

   • All Drivers

   • Active Drivers

Generate and Send the Report

1. Enter an email address in the Send To field

2. Enter a Report Name and click Save Template if you want to reuse it

3. Click Send Report
   
   
    

4. The report will be generated and sent to the specified email
   
   

Important Notes

• The 1099 report includes only 1099 contractors

• Ensure the contractor has a valid EIN or SSN on file

• Only payments within the selected date range will appear

We hope this article was helpful. However, if you have any further questions, please don't hesitate to reach out to our Live Support.

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