In this blog post, we will walk you through some of the important steps related to 1099 report processing. 1099 Reporting Businesses required to file with IRS and provide individual reports to recipients annually End-of-year process for Accounts Payable department Ensure vendors marked as 1099 vendors Verify receipt of W-9s from 1099 vendors Review vendor […]
continue reading...Posts Tagged ‘1099’
1099 Report Processing in Microsoft Dynamics AX 2012 R3
In this blog post, we will walk you through some of the important steps related to 1099 report processing. 1099 Reporting Businesses required to file with IRS and provide individual reports to recipients annually End-of-year process for Accounts Payable department Ensure vendors marked as 1099 vendors Verify receipt of W-9s from 1099 vendors Review vendor […]
continue reading...Microsoft Dynamics GP: Adding Vendor Name to 1099 Miscellaneous Report
In Microsoft Dynamics GP on the Miscellaneous 1099 form the vendor name pulls from the vendor Check Name field in the Vendor Maintenance window. To use the vendor Name on the report, you will need to add it to the field list in Report Writer. Follow the steps below: Start by creating a new calculated […]
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