The IRS requires Form 1099-MISC to be filed on or before January 31, 2020, when you are reporting non-employee compensation payments in box 7. Otherwise, file by February 28, 2020, if you file on paper, or by March 31, 2020, if you file electronically. These dates are provided for your convenience. Always confirm filing dates with the official IRS documents.

Order check stock, 1099s, and other supplies from Promas Forms.

This document explains how to do 1099 processing in the current version of The Professional Landlord. The tax reporting features of the application have been revised to accommodate the separate reporting deadline for 1099-Misc forms with non-employee compensation.

We strongly recommend that Version 6 users convert to Version 12. The database can be exported to Version 12 and taxes reported from that application.

There have been no changes to the tax reporting in Promas for Associations.