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Master Article - 1099 Processing

Master Article - 1099 Processing

Owned by Knowledge Assistant
Last updated: Jul 19, 2024
Description of Issue

1099 Processing 

Context
  • EERP
  • Accounts Payable 
  • Vendors 
  • 1099
Cause

New to functionality 

Resolution

1099 Manager

AP 1099 Manager Documentation

How To Set Blank Box Code in 1099 Manager

How to remove a vendor from AP 1099 Manager

Warnings in 1099 Manager

1099 Manager- Temporary Vendors within warning Invoice details with 1099 vendors with missing box codes

How to add a 1099-S Detail record in 1099 Manager

Additional Information

Additional Documentation and Webinars found here: Year End Tax Community Page