Business

User Tools

Site Tools

Trace: • Generate the Status Report • Import/add asset items from Finance • 1099_verify_1099_report • Verify reporting contact information • 1099_generate_1099_report
general:1099_generate_1099_report

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
general:1099_generate_1099_report [2022/01/14 19:34] – emorenogeneral:1099_generate_1099_report [2022/10/14 15:32] (current) – emoreno
Line 24: Line 24:
 ---- ----
  
-In addition to using the FIN2050 - 1099 Report, generate the [[finance:inquiry:vendorinquiry:vendorytdamountsinquiry|Finance > Inquiry > Vendor Inquiry > Vendor YTD Amounts Inquiry]] to verify that all 1099 eligible vendors are reported. +In addition to using the FIN2050 - 1099 Report, run the [[finance:inquiry:vendorinquiry:vendorytdamountsinquiry|Finance > Inquiry > Vendor Inquiry > Vendor YTD Amounts Inquiry]] to verify that all 1099 eligible vendors are being reported. 
  
   * Generate the report in the prior file ID.   * Generate the report in the prior file ID.
-  * In the **From Date** field, type 01-01-2021. +  * In the **From Date** field, type 01-01-20XX. 
-  * In the **To Date** field, type 12-31-2021. This retrieves data from both file IDs. +  * In the **To Date** field, type 12-31-20XX. This retrieves data from both file IDs. 
   * In the **Greater Than Amount** field, type 599.00.   * In the **Greater Than Amount** field, type 599.00.
   * Click **Retrieve**.    * Click **Retrieve**. 
 \\ \\
 This report displays all vendors that were paid 600.00 or more in the calendar year. These vendors are not necessarily 1099 eligible but the LEA can verify from which accounts the vendors are being paid to ensure that the 1099 object code table is accurate in both file IDs, and then compare this information to the FIN2050 - 1099 Report.  This report displays all vendors that were paid 600.00 or more in the calendar year. These vendors are not necessarily 1099 eligible but the LEA can verify from which accounts the vendors are being paid to ensure that the 1099 object code table is accurate in both file IDs, and then compare this information to the FIN2050 - 1099 Report. 
general/1099_generate_1099_report.1642188842.txt.gz · Last modified: 2022/01/14 14:34 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.