The Object codes and its sub as well as Balance Sheet accounts and its sub can be set up for 1099 or 1042-S Reporting. If the account is reportable, set up the fields in the 1099 Info/1042-S Info section of the page. Reported Income for 1099 are selected from the 1099 Type of Income (TINC) table. Reported Income for 1042-S are selected from the 1042-S Income Code (INCM) table. For 1042-S, the Type of Income must also be associated to the COA codes.
To learn more about the Always Reportable flag, refer the "Define Reportability for Corporate Income" topic in this user guide.