1099 Vendor Report

(All1099info.exe) - 1099 information on all vendors with all dollar amounts for tax year for Misc form.

Vendors Over Six Hundred Dollars - Only vendors with totals of $600 or more.

Both Reports prints from the same front end ALL 1099INFO.exe
 
This report will allow the user to print information pertaining to your 1099 vendors. It may be run when necessary. Vendors are coded as 1099 in the Vendor Master File.
 
When you bring up the report header, you will be asked to choose the Entity Number and Name, or use the lookup function.  Enter or use lookup to enter the 1099 Tax Year. The user will also be asked to select either All Vendors / All Dollar Amounts or Only Vendors with $600 or more. May choose to Group Report by Remit ID/Vendor ID or Vendor ID/Remit ID. When selecting All Vendors the user will have the option to Print Adjustment Transactions.

Printing Reports

The information contained in the report includes the Entity, the Vendor and Remit Name, Tax ID and the Amount paid to each 1099 vendor.