PSA L&P - Vendor: Electronic Filing and Tax Forms (1099/1096) How to file your 1099/1096 electronically

How to file your 1099 electronically

  1. If you have not yet done so, you must create a Nelco account. See How to create a Nelco Account.  
  2. Next, go to Ledger and Payables, → Reports.
  3. Under Standard Reports, expand the Vendor option.
    • Select from the two options for 1099 E-Filing: 1099-MISC E-file and 1099-NEC E-file
    • Note: When you file your 1099 electronically, your 1096 automatically gets filed electronically also.
  4. Continue as prompted. 



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