AGRIS Customer Documentation
1099 Reporting
Use the 1099 Reporting option to print 1099 forms or to report 1099 information to the IRS on a diskette.
Learn more about 1099 Reporting feature:
- Printing 1099 Forms (PAT)
- 1099-PATR Form: Where Calculations Come From: Numbered Boxes
- 1099-PATR: Box 7 – Qualified Payments
- 1099-PATR: Box 3 - Per-Unit-Retains
- 1099-PATR: Box 6 and Box 12: Pass Through Credits
- Report for Names that had Federal Income Tax Withheld from their Refund or Equity Payback
- Form 1099-PATR: ability to populate and report Section 199A(a) Qualified Items in box 8 of the 1099-PATR form and the electronic file (AGS-14891)
- Verifying a Patron's Per-Unit-Retain Amount
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