general:1099_create_1099_object_codes_table
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| general:1099_create_1099_object_codes_table [2018/12/04 22:42] – created emoreno | general: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. | ||
| + | Ensure that you are appropriately capturing any end-of-year payable transactions from the current or prior year. | ||
| + | {{: | ||
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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. | ||
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| + | </ | ||
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| + | **<color # | ||
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| + | Ensure that the prior and current year file ID object code tables have the same object codes since the amounts spent from January 1 - August 31 exist in the prior year file ID. | ||
general/1099_create_1099_object_codes_table.1543963328.txt.gz · Last modified: 2018/12/04 17:42 (external edit)