Refer to the IRS form instructions for the 1099-MISC and 1099-NEC. Consult with your tax accountant about whether you need to report amounts in the Gross Proceeds Paid To An Attorney box on the 1099-MISC form.

See set up information and considerations for printing the amount paid in the Gross Proceeds Paid To An Attorney box on the 1099-MISC form.

1. Go to Accounts Payable, Setup, Vendors.
2. Select the vendor.
3. Go to the 1099 Settings tab.
4. Select form type 1099-MISC Rents/Gross Proceeds.
   
   NOTE:

   For versions 20.2 and older, select form type 1099-MISC Non-Employee Compensation.

5. Check the Gross Proceeds Paid To An Attorney box.
6. Click Save.
7. Repeat these steps for other vendors, as needed.
8. Click Close.