general:1099_generate_1099_report
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| general:1099_generate_1099_report [2022/01/14 19:36] – emoreno | general:1099_generate_1099_report [2022/10/14 15:32] (current) – emoreno | ||
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| * 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**. | ||
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| 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.1642188988.txt.gz · Last modified: 2022/01/14 14:36 (external edit)