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?
How do you create a stub period or short year if your company is sold? I understand that I can remove removes months from the Accounting Periods to have the Year End Closing earlier but how do I create the short period?
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