User Tools

Site Tools


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 [2021/11/16 20:06] emorenogeneral:1099_generate_1099_report [2022/10/14 15:32] (current) emoreno
Line 22: Line 22:
 If the student activity check transactions are not maintained in ASCENDER, you must manually enter the information on the [[finance:maintenance:1099recordmaintenance|Finance > Maintenance > 1099 Record Maintenance]] page. If the student activity check transactions are not maintained in ASCENDER, you must manually enter the information on the [[finance:maintenance:1099recordmaintenance|Finance > Maintenance > 1099 Record Maintenance]] page.
  
 +----
  
 +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.
 +  * In the **From Date** field, type 01-01-20XX.
 +  * 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.
 +  * 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. 
general/1099_generate_1099_report.1637093199.txt.gz · Last modified: 2021/11/16 15:06 (external edit)