Tax standard application reports and lists

Tax information for reporting is located throughout the navigation menus. In addition, you can create a report from any list.

This table contains the standard application reports and lists for Tax. To find the reports, use the menu search. Search for the Report name unless a name is specified in the Menu name column.

Report name	Description	Menu name
1099 Tape Creation	Create a 1099 reportable income tape for a reportable income group.	US 1099 Tape Creation
European Community Sales Report	Contains all of the intra-EEC sales transactions that are reported on your company Value Added Tax Return Reports for the quarter.	EC Sales Report
Intrastat Data Report	Edit Intrastat data and create, recreate, or reprint an Intrastat data for a selected period.	n/a
Journal File Create	Read the input and output transactions and write them to a new tax file. The source can be input or output. Input: Accounts Payable, Cash Management, or Tax input transactions. Output: Accounts Receivable, Billing, Project Invoicing and Revenue, Cash Management, and Tax output transactions.	n/a
Tax Analysis Report	View released or historical tax information.	n/a
Tax Identification Notification	Create a CSV file to send to the IRS to verify that tax identification numbers for the vendors are valid.	n/a
Tax Reconciliation Report	List all invoices that were applied to a specific tax period. The report subtotals by general ledger period or tax code.	n/a
Tax Transaction Conversion	Import non-Infor tax transactions. You can convert both historical and unreported tax transactions.	n/a
US 1099 Tape Output Files	View reportable income output files.	n/a
Value Added Tax Return Report	View summary information of all of the taxable purchases and sales made by the company and the VAT tax liability. The report contains statistical information for some types of transactions, such as transportation. Reports vary from country to country.	VAT Return Report