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You can exclude this voucher from all the 1099 reporting by unchecking the 1099 box.
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The 1099 Type and 1099 Box can be changed by clicking inside the selection area, then click on the dropdown list, a list of options will be displayed.
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1099 Reports
After you make the voucher payment, you can run a 1099 report to review who/what is included on the 1099 report.
- The report can be run in Summary or Detail mode. In detail mode, it will show all vouchers details transactions. One line per voucher.
- Select which 1099 type to print or you can select All 1099 Form Types.
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- You have to select a company because this report is running by company.Each company has its own unique Federal Identification Number.
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Select a Division or select All.
Select a Vendor Type or select All.
Select a Vendor or select All.
If you want the vendor address to display on the report, please check this box.
By default, the report will bypass vouchers that are less than $600.00. If you want to include vouchers that are less than $600.00, please check this box.
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Select a Start Pay Date and End Pay Date, then click Show Report button.
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1099 Forms
1099 Electronic Files
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