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 |
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 |
|
