1099 Payment History - Fields

 

1099 Payment History

1099 Form Type

Select the vendor's 1099 payment history to display.

 

Calendar Year

Enter the calendar year for the 1099 payment history to display.

 

Year-to-Date

Enter the year-to-date amount paid to the vendor for the 1099 year selected, or click the Calculator button to enter an amount using the calculator. The box numbers available change depending on the form selected in the 1099 Form Type field.

 

State/Payer No.

Type the state abbreviation and the payer's state number where state income tax was withheld. This field is available only if Miscellaneous is selected in the 1099 Form Type field.

 

Country

Type the name of the foreign country or U.S. possession where foreign taxes were paid, if applicable. This field is available only if Interest or Dividend is selected in the 1099 Form Type field.