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Posted October 11, 2018
Verifying 1099
Verifying 1099 is the process of reviewing vendor payment data before preparing and sending 1099 forms. Run the following reports from Data Analytics Tool (DAT) > PCR Imported category prior to preparing 1099 forms. The FinanceAP Full or FinanceAP Read role is required.

- [Finance] 1099 Verification Report – Invoices
- [Finance] 1099 Verification Report - Misc Payments
- [Finance] 1099 Verification Report - Summary

These reports are year-specific. To set the correct year:

- Open the report.
- Click the Query tab on the left.
- Click the 1099 Items table.
- Specify the correct Tax Year under Table Required Parameters.
- Click Save.

See also
Vendor Payment    DAT   
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