#330 Complete 1099's
Consider using the Complete 1099 supplement if several 1099's need to be issued to vendors each year. Vendor master files store the federal ID or Social Security numbers for applicable vendors and YTD payment information. At the end of the calendar year, the YTD payment information is posted to the 1099 table. You will also be instructed to enter the minimum payment amount made to vendors for determining which vendors should be issued a 1099, and the default 1099 Box. Specific vendors may be edited to change box numbers. Additionally, you may specify any cash receipt(s) that contain a refund of an overpayment to a vendor so that this amount will be subtracted from the amount reported.
After all instructions have been given, you may print, display or export a proof listing and edit any vendor information required. 1099 forms will automatically be printed based on final verification and edits. The IRS diskette with magnetic media requirements can be prepared by clicking on the Electronic File Transfer button.
After all instructions have been given, you may print, display or export a proof listing and edit any vendor information required. 1099 forms will automatically be printed based on final verification and edits. The IRS diskette with magnetic media requirements can be prepared by clicking on the Electronic File Transfer button.
costs
|
# Licensed Users
1 - 2 Users
3 - 4 Users
5+ Users
|
Purchase Price
$280.00
$350.00
$440.00
|
Annual License/Maintenance
$85.00
$105.00
$135.00
|
