Excluding Vendor Check from 1099 Processing

Updated April 14, 2025 17:47

When you distribute the voucher, remove the checkmark from the Include on 1099 field on the distribution line. This is the actual flag the system looks at when creating the 1099 Work File.

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Excluding Vendor Check from 1099 Processing

<%= previousTitle %>

<%= nextTitle %>

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<%= heading %>

<% if (!block.description) { %> <%= block.name %> <% } else { %> <%= block.name %> <% } %>

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