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Form 1099 Tax Reporting | ||
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Form 1099 Reconciliation Report | ||
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Access this window using one of the following methods:
- Select Accounts Payable Reports menu > Form 1099 Tax Reporting. Click the Minimum YTD button.
- Select Accounts Payable Reports menu > Form 1099 Reconciliation Report. Click the Minimum YTD button.
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Use the Minimum YTD Payment window to enter the minimum year-to-date payment amount for individual Form 1099 boxes to determine whether 1099 forms are printed. If an amount greater than zero is entered, 1099 forms are printed only for vendors with year-to-date payments greater than or equal to that amount.
The amounts entered in this window are used only for the current Form 1099 Tax Reporting or Form 1099 Reconciliation Report session. The fields are reset to zero, the default value, when you close the session.
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| Box | Min YTD Payment |
| Box Description |
