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