You can use the MacNail construction accounting software
at year end to fill out 1099 forms for subcontractor payments.
To get a 1099 report on your
subcontractors:
1. Choose
*Reports from the DATA menu.
2. A dialog box will appear. Click on the buttons for Subs--from Logbook, and for Main File.
3. A second dialog box will appear. Make sure Unpaid only is not checked, and click All items.
NOTE: For your own files, you will choose Last year or This year to date for this report.
However, the Sample Subcontractor Record as we ship it may not include items in the proper year!
4. A new file will be created, showing a list of the total paid to each subcontractor.
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