Standard Report - 1096 Report

Report Description

This report makes it easy to print employee information into a 1096 form. This is an annual summary and transmittal form for tax-exempt organizations.

 

 

 

Parameters

Parameter Name

Options

Explanation

Year

Year / Supplier

Check date’s year / Supplier Name


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Report Fields

Field Name

Explanation

Filer’s Name

Name of the supplier

Street Address

Supplier’s full address

Name Of Person To Contact

The value of the supplier property – “GSXMLFeed_Contact_ContactName”

Telephone Number

The value of the supplier property – “GSXMLFeed_Contact_ContactPhone”

Email Address

The value of the supplier property – “GSXMLFeed_Contact_ContactEmail”

Fax Number

The value of the supplier property – “GSXMLFeed_Contact_ContactFax”

Employer Identification Number

Supplier’s FEIN

Total number of forms

Number of distinct employee having non-W2 checks within given parameter

Federal income tax withheld

Sum of total tax amount if tax type Federal Tax (VertexTaxID = 400)

Total amount reported with this Form 1096

Net Amount of a paycheck

Signature

 

Title

 

Date

 

 

 

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