NetSuite 1099-MISC Bundle

"Track1099 is an excellent example of where we were able to plug in a tool to greatly reduce the time our team takes to deliver on IRS-related solutions."
Leslie Jorgensen, President, Supporting Strategies

Welcome, NetSuite Clients

Track1099 is pleased to be NetSuite's 1099-MISC e-file partner.

Please find us on our listing.

  1. Login to NetSuite, select your company, then go to Customization > SuiteBuilder > Search & Install Bundles. Do not select List.

    Install Bundle
  2. In the Keywords field, enter Track1099 and click Search.

    Install Bundle
  3. Click the 1099 Vendor Payment Report - Track1099 link.

  4. On the Bundle Details page, click Install.

    Install Bundle
  5. On the Preview Bundle Install page, click Install Bundle.

    Install Bundle
  6. In the popup, click OK.

    Install Bundle
  7. Wait for the bundle to be installed. The Status of the bundle will change from Pending... to a check mark. Click Refresh to see the latest Status.

    Install Bundle
  8. Go to Reports > Saved Searches > 1099 Vendor Payment Report - Track1099 > Edit.

    Install Bundle
  9. Select the Criteria sub tab and make changes as needed.

  10. Then, select the Results sub tab and make sure your vendor fields are as desired.

  11. (OPTIONAL) If necessary to use a specific vendor address, for example Billing Address:

    1. Select the Vendor : Address 1 list.

      Install Bundle
    2. Scroll down the dropdown list and choose Vendor Fields...

      Install Bundle
    3. In the Saved Transaction Search popup window, select Billing Address 1 from the Vendor Field list.

      Install Bundle
    4. Repeat steps A, B and C for Vendor : City, Vendor : State/Province and Vendor : Zip Code, replacing them with Vendor : Billing City, Vendor : Billing State/Province and Vendor : Billing Zip, respectively.

      Install Bundle
  12. If you've made any changes to the report, enter a new report name in the Search Title box and click Save As.

  13. Click Save & Run and review the results of the report.

  14. Export and download the CSV using the Export-CSV icon in the upper left.

    Export CSV
  15. Open the CSV in your favorite spreadsheet and edit.

  16. Delete the word "-- None –" in any cell that has it or replace with correct information.

  17. Delete the very last line that has the Totals listed.

  18. Review all other data for accuracy, then Save and Export as a CSV file.

  19. Your CSV file should then be exactly like our CSV template and you can import.

  20. See our CSV import process.