What do I need to do to generate one 1099 report for suppliers that share the same TIN number? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

What do I need to do to generate one 1099 report for suppliers that share the same TIN number?

edited Jan 29, 2025 6:37PM in Payables, Payments & Cash Management 2 comments

Summary:

Suppliers sharing the same TIN number is setup using parent child relationship in the supplier screen. The supplier is federal reportable supplier. When trying to run 1099 reports, it creating separate 1099 reports instead one 1099 report. What do I need to do to generate one 1099 report for suppliers that share the same TIN number?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!