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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 |
---|---|
View the list of 1099 transactions. |
|
View the list of 1099 transactions. |
Fields
Field |
Description |
---|---|
|
The vendor's account number. |
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The transaction date. |
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The voucher number in the ledger. |
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The invoice number. |
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The identification of the item lot. |
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The internal identification of the invoice. |
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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. |
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Select the check box if the amount meets the minimum requirement and should be reported to the IRS. |
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The type of IRS 1099 form. You can modify this information, if necessary. |