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general:1099_create_1099_object_codes_table

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general:1099_create_1099_object_codes_table [2019/12/03 20:55] emorenogeneral:1099_create_1099_object_codes_table [2024/02/09 14:23] (current) emoreno
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 In file ID C, review all of the object codes that were used when paying 1099-eligible vendors. You can add and/or delete object codes as needed.  Generally, 62XX accounts are included. In file ID C, review all of the object codes that were used when paying 1099-eligible vendors. You can add and/or delete object codes as needed.  Generally, 62XX accounts are included.
  
-{{:finance:1099_object_codes.jpg|Finance 1099 Object Codes Tab}}+Ensure that you are appropriately capturing any end-of-year payable transactions from the current or prior year. 
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 +{{:general:process1099forms_1099objectcodes.jpg|Finance 1099 Object Codes Tab}} 
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 +<WRAP box> **Note**: If the table is not populated with object codes and type payments, all transactions (regardless of object code) for each 1099-eligible vendor are extracted when the Create 1099 Work Table utility is processed. The table must be completed prior to printing the 1099 forms. 
  
-<WRAP box> **Note**: If the table is not populated with object codes and type payments, all transactions (regardless of object code) for each 1099-eligible vendor are extracted when the Create 1099 Work Table utility is processed. The table must be completed prior to printing the 1099-MISC forms.  
 </WRAP> </WRAP>
  
general/1099_create_1099_object_codes_table.1575406532.txt.gz · Last modified: 2019/12/03 15:55 (external edit)