1099 Withhold to Send Detail Report

Purpose: Use this document as a reference for how to review all 1099 reportable transactions before producing the final reports.

Audience: Finance/Accounting

Running the 1099 Withhold to Send Detail Report

NOTE:  The 1099 Withhold to Send Detail Report lists all the information created by the 1099 reporting process and is a replica of the data in the file that you are sending to the IRS.

Navigation:  Suppliers > 1099/Global Withholding > 1099 Reports > 1099 to Send Detail

  1. Enter an existing Run Control ID.
  2. SetID.
  3. Control ID (i.e., WA170_2015).
  4. Fiscal Year (this is the 1099 reporting year).
1099 To Send Report
  1. Select Run.
  2. Click OK.
  3. Click the Process Monitor until the process runs to "Success".
  4. Locate report in Report Manager.
  5. Click on Administration tab.
  6. Click on APX8056.pdf link.

NOTE:  The resulting report is produced in PDF format and is a replica of the data included in the IRS_001.TXT file.

Administration tab

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