Create Vendor 1099s
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Form 1099(s) | This option will fill in pre printed 1099 forms with the appropriate information. Two forms will print per page.
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Form 1096 | This option will fill in a pre printed 1096 form with the appropriate information. This process will print on as many pages as necessary.
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List | This option will print a report that will list those companies that were marked earlier in the process. Pertinent vendor information is included in this report.
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Disk File | This option will allow you to export your 1099 & 1096 form information to an electronic file. This is normally only required for those companies who exceed a set number of forms.
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After you have finished all of your outputting of tax information, click on the Finish button.
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Q01. | When I click on Activities, then Vendors, I do not see the menu item for Create Vendor 1099s. Why is this?
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A01. | Most likely your country code is not set to USA. Since the United States uses this form to report various forms of income from non-salaried sources, this menu item will only be available if the country code is set to USA. This setting can be found in Setup Company.
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Q02. | I don't see my question here. Where else can I get information?
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