1099 Electronic Work File Build (P06761)

Processing Option	Processing Options Requiring Further Description
1099 - MISC MINIMUM AMOUNTS:
1. Enter the minimum amount for the following boxes: Rents Royalties Other Income Medical and health care payments Nonemployee compensation Substitute Payments Direct Sales
PRIOR YEAR DATA INDICATOR:
2. Enter 'P' only if reporting prior year data; otherwise, leave blank.
SECOND TIN NOTICE:
3. Enter '2' to indicate notification by the IRS twice within three calendar years that the payee provided an incorrect name or TIN combination, otherwise leave blank.
CONTACT EMAIL ADDRESS:
4. Enter the Contact Email Address (50 characters maximum)
VENDOR INFORMATION:
5. Enter the address book number for Oracle JD Edwards World. Vendor information is required to be submitted on the 1099 electronic work file in the "T" (Transmitter) record.
6. Enter the Vendor Contact Name (40 characters maximum)
7. Enter the User Defined Date code (e.g. ED01) that contains the date of payment for reportable death benefits under section 6050Y