to select the vendors to be included on the report. One or more vendor id’s may be selected. If the field is empty, all vendors will be considered for inclusion on the report.1099-NEC, Non-employee Compensation, is filed for each person to whom the taxpayer has paid wages when they are not an employee.
Internal Company – The company from which the data is being reported.
Vendor(s) – Click Lookup to select the vendors to be included on the report. One or more vendor id’s may be selected. If the field is empty, all vendors will be considered for inclusion on the report.
Year – Enter the tax year for which the data is being reported.
Min Balance – Enter the minimum balance being used to determine which vendors will be included on the report. The default is 600, which represents $600.
Tax ID – Enter the companies Taxpayer Identification Number or Social Security Number.