Report Description
PLEASE NOTE: The IRS made changes to form 1099-MISC in 2020 and introduced the 1099-NEC.This report should be used for year 2019 & prior.
This report makes it easy to print employee information into a 1099 form. This is a tax form that reports the year-end summary of all miscellaneous non-employee compensation.
Parameters
|
Parameter Name |
Options |
Explanation |
|
Year |
List of year and supplier name in dropdown |
Year | Supplier Name |
|
SSN |
|
Filters result by SSN |
Report Fields
|
Field Name |
Explanation |
|
Payer’s Name |
Supplier Name |
|
Street address, city or town, state or province, country, ZIP or foreign postal code |
Supplier’s full address |
|
Telephone Number |
Supplier main phone number |
|
Payer’s federal identification |
Supplier FEIN |
|
Recipient’s identification |
Employee’s SSN (TIN from GS_VendorInfo) |
|
Recipient’s name |
Employee’s Name |
|
Nonemployee compensation |
Value of BoxValue from GS_Vendor1099Info table |
|
Street address (including apt. no.) |
Employee’s street address (from GS_VendorInfo) |
|
City or town, state or province, country, ZIP or foreign postal code |
Employee’s City, State and Zip (from GS_VendorInfo) |
**This report will have two employees per page i.e. one person on top and the other at bottom.
