Supplier 1099 issue - multiple sites
Summary:
Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve.
Scenario:
- Supplier is flagged as 1099 supplier
- Supplier receives invoices to multiple sites
- System only permits a single site to be flagged for 1099
- If the 1099 site does not match the invoice site, the 1099 report returns an error “No tax reporting site”
Problem
How do we flag multiple remit sites for 1099 to cover the above scenario? If this is not possible, what kind of work around can be done?
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