Submit a Single 1099 Return for a Tax Reporting Entity
You can consolidate 1099 returns across multiple business units and submit a single 1099 return for a tax reporting entity.
When you submit one of the following processes, you can opt to consolidate the payments made across all associated business units into one report:
- US 1099 Report
- US 1096 Report
- US 1099 Electronic Media Report
- US 1099 Forms (Comma Delimited Format)
- US 1099 Invoices Exceptions Report
- US 1099 Suppliers Exceptions Report
- US 1099 Payments Report
- Update and Report Income Tax Details
Here's how you consolidate the payments of multiple business units into a single return.
- Navigate to .
- Click Schedule New Process and then select the process name in the dialog box.
- In the Process Details dialog box, provide the applicable values for the mandatory fields.
- Select a value for the Business Unit field. If you want to generate a report for all the business units in the ledger, leave the field blank.
- Submit the process.
Attention:
If you have scheduled any of these processes to run on a recurring basis, you have to cancel the existing schedule and create a new one with the new parameters.