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Accounts Payable Income Tax and Withholding Reports

 


Accounts Payable Income Tax and Withholding Reports

SNO

Report

Description

1

US 1096 Report

Summarizes each United States 1099 form type that is transmitted on paper, as required by united states internal revenue service form

2

US 1099 Electronic Media Report

Generates Summarized united states 1099 information in electronic format as required by united states internal revenue service

3

US 1099 Forms – Comma Delimited Format

Reports the total United States 1099 Miscellaneous tax type payments for 1099 suppliers in a comma delimited format

4

US 1099 Invoice Exceptions Report

Lists unpaid invoice distributions with inaccurate or missing United States 1099 income tax information

5

US 1099 Payments Report

Lists Payments made to United States 1099 reportable suppliers

6

US 1099 Report

Reports the total United States 1099 miscellaneous payments for a particular 1099 supplier and generates 1099 forms for each tax reporting entity in an organization

7

US 1099 Suppliers Exceptions Report

Lists Suppliers with inaccurate or incomplete United States 1099 income tax information

8

Update and Report Income Tax Details

Report from the process that updates or reports income tax type or income tax region fields on invoice distributions that are used for United States 1099 reporting

9

Payables Withholding Tax letter

Creates a withholding tax letter to mail to a supplier on a periodic basis. The letter contains a list of withholdings made for a supplier summarized either by tax type and tax rate, or supplier site

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