It would be helpful to have an option to select the type of 1099 needed, along with the ability to add vendors that aren't listed. Vendors will get a 1099-NEC, but there are always exceptions. For example, if we need to send a 1099-MISC for rent, it would be great to have that listed on the screen. A couple of clients: I need to send 1099-INTs for interest paid. The W-9 is the same, but I would like to see an option on the firm side to specify which type of 1099 is needed.