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1099 not showing anything on the "W-2 and 1099 Audit Information" Report
I have a vendor set up as "1099 Eligible" on the financial tab of that vendors record. I paid checks to them throughout the year using an expense account that has "1099-MISC Category-Box 7" selected on it. However when I print the "W-2 and 1099 Audit Information" report this vendor doesn't show up on it. I know there is a deadline with Ceridian to have all the information complete and accurate before Jan 5th, so I want to make sure a 1099 get's issued to this vendor. How do I know that this will get done if it isn't showing on this audit report?
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