1099 Adjustment Program

(Adjust1099.exe) This program will allow the user to make adjustments to 1099's.

Select the Tax Year if incorrect. Select the Entity using the drop down, enter the Vendor ID or Name using the lookup, then enter the correct Remit or use the lookup. Enter the amount to adjust in the Adjustment Amount field. Positive amount to add, negative amount to subtract.  Click the Adjust button to effect the change. This change will be reflected on the 1099 Vendor Report.

The address for a Remit may be changed by utilizing the Change Address button. When clicked this will open the Address for 1099 screen and the user may then enter or change address information. When completed click on the Save button.

Under the Tools menu, may Add New 1099 Status or use F3. This will open a Select 1099 screen that the user may add a new status based on information in the Remit Master File. Choose the box using the radio button and then press Okay.

There are 2 tabs, Current, which is the default tab and Adjustment History, which will display previous adjustments to the selected vendor and pertinent information relating to them.