1099 Detail

The 1099 Detail Report is used to verify the information that will be printed on the on the 1099-MISC tax form.

For each vendor, the report lists the individual transactions that contribute to the vendor's 1099 total.  The report also shows any override amounts that you may have entered in the Vendor 1099 Forms screen.  The report includes all 1099 Reportable vendors as well as any vendor with transactions coded with a 1099 box.

A single vendor can be displayed by entering a single Vendor ID.  Wildcard characters can be used to select more than one vendor.  An asterisk "*" matches the rest of the string.  Entering "OH*" will cause all vendors beginning with "OH" to be displayed.  A question mark "?" replaces a single character.  Entering "O??O*" will cause every vendor whose first character is an "O" and whose fourth character is an "O" to be listed.

Drilldown, or the ability to take a closer look at the original documents that generated the transactions is available.

See also Report Selection screen and Sample Report.