1099 Payment History

 

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Add 1099 Payments to Vendor History

Overview

     

Fields

     

 

Related Topics

   

Vendor Maintenance / Vendor Inquiry

Accounts Payable Options

Vendor Maintenance (On the Fly)

   

 

Navigation

Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Additional tab. In the Vendor Type field, select Business or Individual and then click 1099 History.

Note This task is available only if the 1099 Reporting check box is selected in Accounts Payable Options.

Overview

Use 1099 Payment History to enter or view 1099 payment history information. The 1099 payment information can be displayed for miscellaneous, nonemployee compensation, dividend, and interest 1099 payments. The amounts paid to each 1099 box appear for the selected year.

Note 1099 history can be maintained only with the appropriate security setup.

Fields

 

1099 Form Type

Calendar Year

Year-to-Date

State/Payer No.

Country