Region 1 will be emailing 1099 instructions in the middle of December.  All 1099s must be efiled by 01/31/2022! 

This leaves little time for corrections without jumping through hoops to e-file correcting 1099s. Initial accuracy is at a premium. 

In preparation, please review your initial 1099 balances by going to Accounts Payable > Vendor Setup > Vendor 1099 Balance.  Enter 2021 in the Year column and click Find.