1099 Processing

Organizations that provide certain kinds of income to vendors must file an information return (Form 1099) with the IRS.  The information return shows how much income the vendor earned during the course of the tax year.  It also shows how much Backup Withholding or 3402(t) Contract Withholding was taken against a vendor (if applicable).  

In Advantage Financial, 1099 reporting is the process that reports vendor income to the IRS for the calendar year.  1099 transaction data is captured in a journal throughout the calendar year.  A transaction is considered reportable if the following are true:

Depending on your site's setup, records can be added to the 1099 Reporting Information table by submitting a Vendor/Customer Creation (VCC) document.  Records can be added or modified on this table by submitting a Vendor/Customer Modification (VCM) document.  In addition, for users with the appropriate security, records may be modified directly on the 1099 Reporting Information table.  For more information on the VCC document or the VCM document, refer to the associated page level help in Advantage.  Page level help is accessed by placing your cursor on the Advantage page, clicking on the right mouse button, and then choosing the Page Help option from the pop-up menu.

This section of the user guide includes the following areas: