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Use this form to print a summarized list of 1099 statement information for vendors. The report also indicates whether the amount for each 1099 statement meets the IRS 1099 reporting requirements. By default, the report includes information for all vendors, but you can limit the information by vendor and by date.
Navigating
the report
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you set up your printing options. |
