general:1099_create_1099_object_codes_table
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:1099_create_1099_object_codes_table [2018/12/06 17:17] – emoreno | general:1099_create_1099_object_codes_table [2024/02/09 14:23] (current) – emoreno | ||
|---|---|---|---|
| Line 1: | Line 1: | ||
| \\ [[finance: | \\ [[finance: | ||
| - | In file ID C, review all object codes that were used when paying 1099 eligible vendors. You can add and/or delete object codes as needed. | + | 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. |
| - | ++++Image|{{: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. |
| + | |||
| + | |||
| + | {{:general:process1099forms_1099objectcodes.jpg|Finance 1099 Object Codes Tab}} | ||
| + | |||
| + | <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 run. The table must be completed before printing the 1099-MISC | ||
| - | forms. | ||
| </ | </ | ||
| - | **<color # | + | **<color # |
| - | Ensure that the prior and current year file ID object code tables have the same object codes since amounts spent from January 1, 2018 - August 31, 2018 are documented | + | 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.1544116654.txt.gz · Last modified: 2018/12/06 12:17 (external edit)