nd.gov - The Official Portal for North Dakota State Government
North Dakota: Legendary. Follow the trail of legends
North Dakota State Procurement Office title

North Dakota State Procurement Office

skip to content
OMB Home
SPO Home
SPO Online
Agency Center
Bidder Services
Laws, Rules, Guidelines
» Payee Applications:
» Purchasing
» State Agency Reference:
» Vendor Database Maintenance
14th Floor State Capitol Tower
600 E Boulevard Ave. Dept. 012
Bismarck, ND 58505-0310

General Information and
Bidder Registration
701-328-2683 - Phone
701-328-1615 - Fax

ConnectND: Information for the ConnectND project

ConnectND logo

1099 Information

This web site has been established to provide a list of references for agencies to use regarding 1099 reporting, from how the vendors are set up, using them in vouchers, to actual reporting.  Unless otherwise specified, all instructions and information refer to 1099-MISC forms only.

OMB and Vendor Registry will continue to provide training to agencies on these subjects, but the following information is for quick reference for questions in the meantime.  The updated manual on how to run 1099-MISC processes can be found at http://www.nd.gov/spo/connectnd/manual/1099-maintenance-manual.pdf (495kb pdf; updated 06/12/09).

The information is separated into four broad sections.  Keep clicking on the links provided to drill down for more details.  Agencies need to draw their own conclusions and make decisions on their 1099 reporting.  OMB can provide references and guidelines, but the agencies are ultimately responsible for the reporting.

Guidelines for All Agencies, whether or not they use PeopleSoft. (updated April 2008)

IRS and Other Reference Links (140kb pdf) (updated 11/23/07)

Employees VS Independent Contractors (71kb pdf)

Frequently Asked Questions (78kb pdf)

**New Information** - As OMB has new information to offer, it will be posted here.

New Procedure for Changing W/H Classes: If the only change you are making on a line in 'Update VoucherLine Withholding' is to change the class, you must first change the drop-down box under the 'New Withhold' column to a "Y" or the changing of class will not post. (updated 06/12/2009)

Template for Requesting Withholding Adjustments

Template for 1099 Reporting of Payments Not In PeopleSoft

Updated 1099 Manual for 2009 (495kb pdf, updated 06/12/2009)

1099 Information Disclaimer
Privacy Policy
Security Policy