Year-End Processing
Use the screens in the Year-End processing application group to create and manage your 1099s to be used for reporting vendor payments to the United States' Internal Revenue Service
- Related Topics:
- 1099s Overview
1099 is the name of the form used to report vendor payments to the United States' Internal Revenue Service. - 1099 Income Calculation
Costpoint calculates 1099 income when you run the Create 1099 Information screen. This section discusses the steps involved when calculating 1099 income. - Electronic Filing/Magnetic Media Overview
If you print more than 250 1099s, you are required to file 1099 information electronically with the IRS. - Manage State Tax Information
Use this screen to configure state tax information for your company's taxable entities. - Create 1099 Information
Use this screen to create the information that is used to print 1099s. - Print 1099 Edit Report
Use this report to review your 1099 information for discrepancies before you print 1099s. - Edit 1099 Information
Use this screen to view, edit, and add 1099 income information for pay vendors by taxable entity. - Print/Create 1099s and Magnetic Media
Use this screen to print 1099s or to create a magnetic media file of 1099 information.
Parent Topic: Accounts Payable