Question

US 1099 tax reporting - incorrect supplier set up generating no tax transactions

  • 23 January 2024
  • 0 replies
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We have made payments to suppliers who were set up incorrectly and aren’t being pulled into the tax transactions screen and thus the automatic tax proposal.  is there a way to add a manual tax record so that 1099’s (similar to a misc payment in a payment proposal) can be printed or do we have to create fake invoices with the proper tax lines to generate the required tax transactions?


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