Accounting > A/P > 1099 Processing > Process 1099 Forms
Recent changes in IRS 1099 filing rules mean that you may be required to file electronically for all or some of your Associations. In order to accommodate new regulations, eUnify has partnered with Nelco, to manage electronic filing of all IRS reporting forms.
The integration with Nelco is a file-based integration. This means that uManage will generate a Nelco-formatted data file that you will upload into Nelco for processing. The basic steps are:
Generate Nelco 1099 data file from uManage
Login into Nelco (https://eunify.nelcoportal.com/Account/Logon). You may need to create a Nelco account first.
Import the 1099 data file into Nelco
Review and process 1099 filings within Nelco
Generate an Electronic File
Step 1. Navigate to Accounting > A/P > 1099 Processing > Process 1099 Forms.
Step 2. Use the Search Filters to locate the 1099 information you need to include in the file.
Step 3. Check the boxes for all Vendors you want to include in the file. Check the box at the top to select all Vendors on the list.
Step 4. Select Generate Nelco File from the Page Actions drop down menu.
Step 5. When the file is complete, you will see the message below. Click on the Download your file hyperlink to save the file to your computer.
CLICK HERE to learn more about electronic filing with Nelco.