You can use these guides for 1099-MISC and 1099-INT forms (which are less commonly-used) with two modifications:
- Set the correct 1099 form on the Name tab on Vendor Records
- Use the 1099 Setup tab on Vendor Records in CDM+ to designate the box where payments will be reported
- Choose the appropriate form in CDM+ when opening the 1099 Tax Forms report window
Otherwise these guides are 100% applicable to 1099-MISC and 1099-INT forms.