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From time to time, the IRS will add new box for new income typestype of income. That means that new developments will be needed to add the new box to the form. To add new 1099 box:

1. Type in new 1099 Box ID > Specify 1099 box number > Set up Comment/Description for the new 1099 type ID.
   
   
   
   
   
   
2. Click Add.
   
   
3. Click Save.
   
   
4. Click Close.
   
   
   

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There are a number of different 1099 forms that to report various type of incomes.

ERP currently provides 3 different types of 1099 - 1099-MISC (Independent contractor income), 1099-DIV (Dividends income) and 1099-INT (Interest income).

If you need to add other 1099 types of formsanother 1099 form needs to be added to the ERP, it will require new developments for the form. To add new Vendor 1099 Type:

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1. Navigate to Master > Payables > Vendor.

   
   
2. Select your Vendor > Click OK.
   
   
3. Check the 1099 Vendor check box. 
   
   
4. Select the Default 1099 Type - MISC, DIV or INT. Eventhough this 1099 type is set to default, it can always be changed at the vendor's voucher level.
   
   
   
5. Select the Default 1099 Box - default 1099 type of income for the vendor. Again, this 1099 box is set to default, but it can always be changed at the vendor's voucher level.
   
   
   
   
   
6. Click Save
   
   
7. Click Close

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