The 1099 Miscellaneous Vendor Report details Miscellaneous Vendor records on the 1099 Journal that contain reportable income and no TIN information. This report will allow you to Audit these transactions and manually process corrections to the 1099 Reported Income table to issue forms to these vendors if they choose to do so. The report consolidates miscellaneous vendor data by Type of Income, as well as by Vendor Legal Name and Address. Both Legal Name and Address fields are required to prevent two miscellaneous vendors with the same name from being reported together. This report does not take 1099 Type of Income Thresholds into account. Instead this report will show any miscellaneous vendor income that is reportable, regardless of threshold.
For detailed information on the job (such as input, output, and process parameters) refer to the associated run sheet in the CGI Advantage Financial Accounts Payable Run Sheets guide.