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general:ein_ssn
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TypeClick Drop-down Arrow to select the EIN (employee identification number) or SSN (social security number). This selection determines the format that is displayed or printed on reports.
NumberThe selected format (XXX-XX-XXXX for SSN or XX-XXXXXXX for EIN) in the Type field is displayed. If the field is not populated at the time the 1099-MISC is printed, this vendor is not included.

Note: The vendor can have an EIN or SSN without the 1099 Eligible flag selected. However, for transactions to be selected and included on the FIN2050 - 1099 Report, the 1099 Eligible flag must be selected. The 1099 Eligible flag and the EIN/SSN must be populated for a 1099-MISC form to be printed.

general/ein_ssn.txt · Last modified: 2020/08/20 22:31 by emoreno

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