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