The From and To fields indicate the financial company or the range of financial companies for which 1099-MISC Income payment information must be generated.
File 1099-MISC (tfcmg3204m000)Use this session to generate output for filing 1099-MISC Income payment information to the IRS. Output is available in paper/electronic format.
Company The From and To fields indicate the financial company or the range of financial companies for which 1099-MISC Income payment information must be generated. Pay-to Business Partner The From and To fields indicate the business partner or the range of business partners for which 1099-MISC Income payment information must be generated. Tax Year The year for which 1099-MISC Income payment data must be filed with the IRS. Test Filing If this check box is selected, the corresponding corrected form indicator appears on the 1099-MISC Income output. Use the test filing to verify that you can record the data properly. Note Test filing is required by the IRS before the first electronic filing for a 1099-MISC Income payer. Last Filing If this check box is selected, the corresponding last filing indicator appears on the 1099-MISC Income output. Use the last filing indicator to notify the IRS that there are no further filings made by this 1099-MISC payer. Note Use the last filing indicator if the payer is no longer doing business with 1099-MISC payees. Correction Run If this check box is selected, the corresponding corrected form indicator appears on the 1099-MISC Income output. Corrected forms are used to notify the IRS that the earlier filing is incorrect, and must be replaced with new data. Note Corrected forms must be used when adjustments are made to payment data after submission of the annual 1099-MISC forms with the IRS. Print 1099 Sorted On State If this check box is selected, the data is printed in the order of the state where the payee is located. Note If you select this option you must select Forms as the Reporting Option. Reporting Option Select a reporting option to indicate the format for filing the 1099-MISC Income payment information. Pathname Sequential Dumps The pathname for sequential dumps is used when you select Electronic Media in the Reporting Option field. The pathname is used to save the ASCII file generated from the 1099-MISC Income payments. Name of Contact The name of the contact.
| |||