Difference between revisions of "Vendor Listing by 1099 Type"
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| '''1099 type''' || Type the 1099 code or click the list icon to select from a list of 1099 types | | '''1099 type''' || Type the 1099 code or click the list icon to select from a list of 1099 types | ||
|- | |- | ||
| − | | '''Vendor type''' || | + | | '''Vendor type''' || Click the drop down arrow to select either USA or Foreign |
|- | |- | ||
| − | | '''Sort by''' || | + | | '''Sort by''' || You can choose to sort the report by name or PIN. Click the drop down to select the sort order |
|- | |- | ||
| − | | '''Load IRS payee information''' || | + | | '''Load IRS payee information''' || If selected, the IRS Reporting System will be updated with the report results. Selecting this box enables two additional fields |
|} | |} | ||
Revision as of 19:49, 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 | Click the drop down arrow to select either USA or Foreign |
| Sort by | You can choose to sort the report by name or PIN. Click the drop down to select the sort order |
| Load IRS payee information | If selected, the IRS Reporting System will be updated with the report results. Selecting this box enables two additional fields |
