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AP145 - 1099 Forms Creation
Run 1099 Forms Creation (AP145) to create 1099 reportable income forms
for a reportable income group. The reportable income group must be defined
in AP02.1 (Reportable Income Group).
**More Information
If you define a minimum amount in the Box number fields, the application
will not create forms for vendors with reportable income less than or equal
to the minimum amount you define. To print one form 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 AP10.1 (Vendor), the legal name defined for the last
vendor processed for the Tax ID prints on the 1099 form.
Run AP245 (Reportable Income Report) to list invoices that make up a
vendor's reportable income, and use AP45.1 (Reportable Income Adjustment)
to correct reportable income invoice information before running AP145.
Updated Files
CKPOINT -
Referenced Files
APAPPHIST -
APCOMPANY -
APINCCODE -
APPAYMENT -
APTAXENT -
APTAXGROUP -
APVENADDR -
APVENGROUP -
APVENMAST -
PDCHRGDTL -
PDMERCHANT -
PDPROGRAM -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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