1099 Invoice Exceptions Report
Use the 1099 Invoice Exceptions Report to review paid invoice distributions with inaccurate or missing 1099 income tax information. Before you run your 1099 reports, you should run the 1099 Invoice Exceptions Report for each tax entity to identify any invoice distributions that Payables will treat as exceptions in your 1099 reports.
You can use the Update Income Tax Details Utility to correct incorrect or missing Income Tax Type or Income Tax Regions. If the supplier's 1099 status is incorrect, you can correct it in the Tax region of the Suppliers window.
The 1099 Invoice Exceptions Report is divided into three sections:
- Invoice Distribution Lines for non-1099 suppliers with an Income Tax Type
For each exception, the report lists invoice and distribution information. This report is sorted by supplier, then invoice, and invoice distribution number.
Report Submission
You submit this report from the Submit Request window. See: Submitting Standard Reports, Programs, and Listings.
Report Parameters
Reporting Entity. The name of the reporting entity for which you want to list 1099 invoice exceptions.
See Also
1099 Reporting Overview
Adjusting Invoice Distributions
Common Report Parameters
Common Report Headings
