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Trace: • createextradutytransmittals • 1099_generate_1099_report • Verify next year payroll information • (Optional) Generate the Campus Room Inventory Report • Verify or add Purchasing accounting period
general:1099_verify_1099_report

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general:1099_verify_1099_report [2020/11/24 20:40] – emorenogeneral:1099_verify_1099_report [2020/11/24 20:48] (current) – emoreno
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 {{:general:process1099forms_fin2050.jpg|FIN2050 Report Parameter Page}} {{:general:process1099forms_fin2050.jpg|FIN2050 Report Parameter Page}}
  
-Generate this report again and continue reviewing vendors and transactions for accuracy. If you are generating the report for a tax year greater than 2019, be sure to complete the **For Tax Year > 2019, Print 1099-MISC (M), 1099-NEC (N), or blank for ALL** parameter to indicate which transactions you want to be printed on the report. +Generate this report again and continue reviewing vendors and transactions for accuracy. 
  
 If any vendors and/or transactions are missing, you can manually enter any exceptions on the [[finance:maintenance:1099recordmaintenance|Finance > Maintenance > 1099 Record Maintenance]] page, or make the corrections on the [[finance:maintenance:vendorinformation:vendornameaddress|Finance > Maintenance > Vendor Name/Address]] tab and the [[finance:tables:1099objectcodes|Finance > Tables > 1099 Object Codes]] page (if extracting transactions again). If any vendors and/or transactions are missing, you can manually enter any exceptions on the [[finance:maintenance:1099recordmaintenance|Finance > Maintenance > 1099 Record Maintenance]] page, or make the corrections on the [[finance:maintenance:vendorinformation:vendornameaddress|Finance > Maintenance > Vendor Name/Address]] tab and the [[finance:tables:1099objectcodes|Finance > Tables > 1099 Object Codes]] page (if extracting transactions again).
general/1099_verify_1099_report.1606250430.txt.gz · Last modified: 2020/11/24 15:40 (external edit)

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