Difference between revisions of "Vendor Listing by 1099 Type"
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(Created page with "=='''Overview of AP34'''== Category:Accounts Payable Reports") |
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=='''Overview of AP34'''== | =='''Overview of AP34'''== | ||
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| + | The Vendor Listing by 1099 Type generates 1099 information for vendors for a tax year. This report is used to update the IRS Reporting System with accounts payable information, traditionally used for reporting 1099 MISC income. To generate the report: | ||
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| + | * From the DDI Connect main menu, double-click Accounts Payable | ||
| + | * Double-click Reports | ||
| + | * Double-click Vendor Listing by 1099 Type. The parameters screen will launch: | ||
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| + | [[File:AP34 1.png]] | ||
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| + | You have the following options: | ||
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| + | {| class="wikitable" | ||
| + | |- | ||
| + | ! '''Field''' !! '''Description''' | ||
| + | |- | ||
| + | | '''Base date''' || Enter the base date for this report. The date is used to determine tax year, and should typically be 12/31/XXXX. Enter the date in a mm/dd/yyyy format or click the calendar icon to select the date | ||
| + | |- | ||
| + | | '''1099 type''' || Type the 1099 code or click the list icon to select from a list of 1099 types | ||
| + | |- | ||
| + | | '''Vendor type''' || Example | ||
| + | |- | ||
| + | | '''Sort by''' || Example | ||
| + | |- | ||
| + | | '''Load IRS payee information''' || Example | ||
| + | |} | ||
[[Category:Accounts Payable Reports]] | [[Category:Accounts Payable Reports]] | ||
Revision as of 19:40, 28 March 2012
Overview of AP34
The Vendor Listing by 1099 Type generates 1099 information for vendors for a tax year. This report is used to update the IRS Reporting System with accounts payable information, traditionally used for reporting 1099 MISC income. To generate the report:
- From the DDI Connect main menu, double-click Accounts Payable
- Double-click Reports
- Double-click Vendor Listing by 1099 Type. The parameters screen will launch:
You have the following options:
| Field | Description |
|---|---|
| Base date | Enter the base date for this report. The date is used to determine tax year, and should typically be 12/31/XXXX. Enter the date in a mm/dd/yyyy format or click the calendar icon to select the date |
| 1099 type | Type the 1099 code or click the list icon to select from a list of 1099 types |
| Vendor type | Example |
| Sort by | Example |
| Load IRS payee information | Example |
