NAP Online Documentation Wiki

All regions are encouraged to participate in the 1099 Compliance Program. The program addresses the issue of any non-compliance with federal tax filing requirements for Form 1099-MISC. The IRS requires 1099’s to be sent annually to independent contractors. Typically, a section, area or region may hire independent contract vendors to provide various services throughout the year.

Additional information can be found at the 1099 Compliance Program.

• Create a Supplier. Once you have set up your supplier in the Purchases Tab choose 1099 Service invoice

1. Choose the correct Supplier
2. You must enter the Supplier's Reference number.
3. Enter an Item Code from the Category 1099 Service
4. Enter Quantity is each item or Player. (The price will be multiplied by this amount)
5. Enter the Price before tax amount (Registration Fee)
6. Click
7. Click

• Below is an example of a Vendor who painted the fields. They have the 1099 Labor but also the Paint Reimbursement, which is not a 1099 Service.

• Click the link to go to the Wiki on How to make a payment