The 1099-MISC Income reporting year for which payment-reason codes are defined.
Reasons for 1099 Box Numbers (tfcmg1116m000)Use this session to assign the payment-reason codes to 1099 box numbers. Note If the specified reason code is used for a purchase invoice or standing order, the amount paid is included in the 1099-MISC Income information generated by the File 1099-MISC (tfcmg3204m000) session.
Year for 1099 The 1099-MISC Income reporting year for which payment-reason codes are defined. 1099 Box Number Enter the 1099-MISC Income box-number for which payments-reason codes are defined. Note Box numbers are assigned by the IRS to categorize the various types of 1099-MISC Income to be reported. The box numbers specified by the IRS for 1997 are:
These box numbers are subject to change by the IRS at any time. * Boxes 9 and 12 are filled in for 1099-MISC Income filing based on information maintained in the Pay-to Business Partner 1099 Details (tccom4126s000) session. These boxes must be excluded from this session. Reason for Payment Payment-reason codes associated with the specified year and the 1099-MISC box number.
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