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Use this form to view the 1099 information for a specific transaction and make corrections, if necessary.

Navigating the forms

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

View the list of 1099 transactions.

General tab

View the list of 1099 transactions.

Fields

Field

Description

The vendor's account number.

The transaction date.

The voucher number in the ledger.

The invoice number.

The identification of the item lot.

The internal identification of the invoice.

The box on the 1099 statement where the 1099 amount is entered. You can modify this information, if necessary.

The 1099 tax amount. You can modify this information, if necessary.

The state, for 1099 purposes. You can modify this information, if necessary.

The amount that has been paid for state 1099 purposes. You can modify this information, if necessary.

Select the check box if the amount meets the minimum requirement and should be reported to the IRS.

The type of IRS 1099 form. You can modify this information, if necessary.