AP146 - 1099 Tape Creation
Run 1099 Tape Creation (AP146) to create a 1099 reportable income tape
for a reportable income group. The reportable income group must be defined
in Reportable Income Group (AP02.1).
**More Information
If you define a minimum amount in the Box number fields, the application
will only create vendor records with reportable income greater than or equal
to the minimum amount you define. To create one record for all vendors with
the same tax identification number, select Tax ID in the Print Sequence field.
If the vendors associated with a tax identification number have different
legal names defined in Vendor (AP10.1), the legal name defined for the last
vendor processed for the Tax ID is included on the 1099 tape record.
The Combined Fed/State Flag allows users in specified states to send one fileto the Federal IRS site for both federal and state reporting instead of a separate file to the state for 1099 information. Select Yes in this field so one file is sent to the Federal IRS site and is then forwarded onto the State Agencies.
| Updated Files |
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| CKPOINT |
- No Description Available. |
| INVOKED Programs |
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| API4
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| ACAC
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| ACTA
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| IFCU
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| IFAC
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| IFOB
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| IFSG
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| SLSE
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| SLSU
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| IFLU
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| IFUP
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File created: Thu Jun 09 11:08:39 2016
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