US 1099 Supplier Exceptions Report

Review suppliers with inaccurate or incomplete United States (US) 1099 income tax information. You can correct supplier exceptions on the Income Tax tab on the Manage Suppliers page.

Run the report from the Scheduled Processes work area.

Before running this report you must account for the invoices.

Parameters

Business Unit

Specify a business unit.

Tax Reporting Entity

Specify the name of a tax reporting entity.

From Accounting Date

You can limit the report to suppliers that received payments from the accounting date that you specify. This can be useful to ensure that your supplier information is accurate for a specific tax reporting year. If you don't enter a date, the report lists all suppliers with US 1099 exceptions, even if no payments were made to those suppliers.

Balancing Segment Source

Specify the account to use to determine the balancing segment associated with the invoice.

• Invoices: Charge account on the invoice distribution.

• Payments: Bank cash account used for the invoice payment.