PSA L&P - Vendor 1099: How to ensure 1099 amount prints in box 14 for an attorney

How to ensure 1099 amount prints in box 14 for an attorney

  • Go into Vendors and pull up each one who is to be designated as an Attorney.
  • Once in the Vendor record, select the 1099/Checks option.
  • In the field for Print n 1099 box, use the drop-down menu to select Box 14 Attorney.

Related Articles

How to correct contact information on the 1099/96

Can my Vendor 1099 be electronically filed in ParishSOFT Accounting

How to get a list of 1099 vendors and amounts

How to update only the 1099 Vendor name

Missing or Incorrect 1099 Amounts

No 1099 report data to render …Object reference not set to an instance of an object

No Report Data to Render...Could not find 1099 file

Print Aligned 1099 Forms

Have more questions? Submit a request

Comments

0 comments

Please sign in to leave a comment.