Frequently Asked Questions

This section contains a list of frequently asked questions and answers for the tax reporting area.

How do I set up a vendor for 1099 reporting?How do I set up a vendor for 1099 reporting?

Please refer to the "1099 and 1042-S Reporting Setup" topic as well as "1099 Reporting Setup" topic in the Advanced - Setup section in this user guide for instructions.

How do I change the TIN for a taxpayer, after a form has been sent to the IRS?How do I change the TIN for a taxpayer, after a form has been sent to the IRS?

Refer to the "Change TIN after form has been sent to IRS" topic in this user guide for detailed instructions.

How do I set up a vendor for 1042-S reporting?How do I set up a vendor for 1042-S reporting?

Please refer to the "1099 and 1042-S Reporting Setup" topic as well as “1042-S Reporting Setup” topic in the Advanced - Setup section in this user guide for instructions.

 

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