Go through this, and assign each expense account to a category. This is where you will select which category on the 1099 will be populated when you use certain expense accounts. This will provide access to the 1099 configuration screen to map your expense accounts to 1099 categories. On the same page, click “Manage 1099 Tags” at the top of the screen. From the 1099 page, select “Enabled” at the top right of the page. When logged in to Aplos, go to the 1099 screen by selecting in the navigation menu Fund Accounting > Accounts > 1099s. Add vendor contacts into the 1099 Vendor contact list.Map eligible expense accounts to the proper 1099 categories.To track 1099s in Aplos, you will want to follow these steps: This makes it easy to prepare your return at the end of the year. In Aplos, you use 1099 Tags to help you track payments made to your 1099 eligible Vendors. Questions? Contact our award-winning support team at. Here are instructions to make sure you are all set up and ready to go for 1099 reporting. NOTE: Use Form 1099-NEC to report non-employee compensation. Find more information on the IRS 1099 requirements for both 1099-MISC and 1099 NEC. Organizations are required to mail their 1099s to their vendors and a 1096 to the IRS by January 31 each year. The most commonly used forms are the 1099-MISC and 1099-NEC. There are a variety of 1099 income types. All organizations are required to complete them, regardless of tax-exempt status. Form 1099 is a required IRS report that discloses the amount paid to a contractor or vendor for services if that amount exceeds $600 in a year.