SMART Finance Related News
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.