Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Ellen Peterson]

We are new to GP and so this is the first year we’ll be doing 1099s.  We’re also using W-2 Mate to create the actual forms and FIRE filing.  Please help me find instructions for 1099 production.  On our old system we had a series of steps that went from creating a review report, making changes as needed, printing 1099’s, saving the file for future, and uploading to FIRE.  Where can I find something similar?  Thanks!

——————————
Ellen Peterson
Graduate Theological Union
Berkeley CA
epeterson@gtu.edu
(510) 649-2434
——————————

[Leslie Vail]

You can go all the way through the print, but the system does not integrate with FIRE. You’ll need to either write the report yourself or use a third party tool you can get at the office supply, import the GP data and then use the software to create the appropriate format for FIRE.
Kind regards,
Leslie

——————————
Leslie Vail
Accounting Systems Consulting, Inc.
Dallas TX
leslievail@earthlink.net 972-814-8550
——————————
——————————————-

[Chris Hadden, CPP]

Ellen, 

Here are a few different resources, which will hopefully all be helpful to you. 

Microsoft Dynamics GP Year-End Update 2017: Payables Management – Microsoft Dynamics GP Community

Dynamics		remove preview
Microsoft Dynamics GP Year-End Update 2017: Payables Management – Microsoft Dynamics GP Community Hello Payables Fans! I’d like to provide you with information to ensure you have a smooth and seamless year-end, along with changes included in the 2017 Year-End Update you’ll want to be aware of for Payables Management. Enjoy! Does the 2017 Year-End Update include any form changes for Payables Management? View this on Dynamics >

Greenshades Software Blog

Greenshades		remove preview
Greenshades Software Blog A few small changes now in Microsoft Dynamics GP will lead to a better experience at this year-end. This article describes what you can do now with Dynamics GP to stay ahead of 1099 tax forms in 2017. View this on Greenshades >

Year-end 1099 reporting

Microsoft		remove preview
Year-end 1099 reporting If you do business with vendors that are subject to United States 1099 tax, you must track the amount that you pay to each vendor and report that information to the US tax authorities at the end of the calendar year. T View this on Microsoft >

——————————
Chris Hadden, CPP
Technical Sales Manager
Greenshades Software
Jacksonville FL
——————————
——————————————-

[Windi Epperson]

,
One of our customers used W2-Mate last year.  I seem to remember the process was pretty straight forward, but she might have some tips for you.
Thanks
Windi??

——————————
Windi Epperson
President/GP Senior Consultant
Advanced Integrators, Inc.
Norman OK
405-946-1774 Ext 102
——————————
——————————————-

[Fabian Munoz]

Simple to use W-2 mate. That is what i use for all my clients. You just need to generate the 1099 file from within Great Plains Dynamics. Once created,then go to W-2 mate and you import and you done.

Takes about 10 to get into W-2 mate.

If you have any questions or concerns, call me or email me at mandm4uconsulting@gmail.com

—

Fabian Munoz

M & M Consulting and Accounting

9000 Sheridan Street, Suite 108

Pembroke Pines, FL 33024

https://www.facebook.com/mandm4u

786.537.9906

——Original Message——

We are new to GP and so this is the first year we’ll be doing 1099s.  We’re also using W-2 Mate to create the actual forms and FIRE filing.  Please help me find instructions for 1099 production.  On our old system we had a series of steps that went from creating a review report, making changes as needed, printing 1099’s, saving the file for future, and uploading to FIRE.  Where can I find something similar?  Thanks!

——————————
Ellen Peterson
Graduate Theological Union
Berkeley CA
epeterson@gtu.edu
(510) 649-2434
——————————