Update the current value of the Goal l10n_us_1099.wizard

This will export a CSV file containing all the information you need to e-file 1099s through a 3rd party service. By default this wizard displays all liquid journal items posted in an account under Balance Sheet -> Assets. Review the items below and remove any that shouldn't be reported (e.g. credit card payments). If some are missing you can always add them manually. Modifying the Start Date or End Date will automatically re-populate the list below.

1099 Report l10n_us_1099.wizard form new