Navigation:  Accounts Payable > Accounts Payable Reports Menu >

   

Print Payables 1099 Report

Previous pageReturn to chapter overviewNext page

This report is only applicable to the U.S.A.

 

1479f1

 

This report prints 1099 forms ...

for the calendar Year that you select from the drop-down list and
for those Suppliers whose Print1099 field is checked

 

Use the Supplier maintenance task to change a Supplier’s Print1099 field or their Taxpayer Identification number.

 

The 1099 report lists Suppliers whose Print1099 field is checked and to whom you paid more than $600 in the calendar Year you specified. This amount paid is calculated as the net total of all amounts distributed to any Bank account for transactions for that Supplier in that calendar Year.