This help article explains how to generate 1099 tax forms for vendors in MagicDoor.

Inside, you’ll find:

• Where to access vendor records from the Maintenance section.
• How to locate a specific vendor’s details.
• Where vendor tax documents are generated.
• What steps are required to review and confirm 1099 information.

Use this article as a reference when preparing vendor tax documents for year-end reporting.

Steps to Generate 1099s for Vendors

Follow these steps to generate tax documents for your vendor:

1- Navigate to Vendors:

• Click on Maintenance in the left sidebar
• Select Vendors from the menu

2- Locate the vendor:

• Find the vendor in the Overview tab

• Click the View Details button next to their name

  

3- Generate tax documents:

• Scroll to the Tax Documents section

• Click the Generate button

  

4- Complete the process:

• Follow the on-screen prompts
• Review the information for accuracy
• Confirm to generate the 1099 form

Need More Help?

If you have questions, our support team is always here to assist.

👉 Contact us anytime at support@magicdoor.com