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PAYER’S name, full address, and telephone no.
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The payer’s name, address, ZIP code, and telephone number, from the Form 1099 Processing form
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PAYER’S federal ID number
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The payer’s identification number, from the Form 1099 Processing form
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RECIPIENT’S ID number
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The vendor’s identification number
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RECIPIENT’S name
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This field displays one of the following, depending on the value you choose in the
Payment Payee field on the Accounts Payable tab of
:
- The name of the vendor (from the
Name field in the Vendor Info Center)
- Address 1 of the vendor's address (from the
Address 1 field in the Vendor Info Center)
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Street address (including apt. no.)
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This field displays data from the vendor's primary address on the General tab of the Vendor Info Center.
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City, state, and ZIP code
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This field displays data from the city, state, and ZIP code in the vendor's primary address on the General tab of the Vendor Info Center.
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Account number (see instructions)
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This field displays the vendor number from the Vendor Info Center record.
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FATCA filing requirement
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This check box related to the Foreign Account Tax Compliance Act is usually cleared. Select it on the 1099-NEC tab of the Form 1099 Editor.
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2nd TIN not.
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This check box is usually cleared. Select it on the 1099-NEC tab of the Form 1099 Editor.
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| 1
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Nonemployee compensation
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This field displays the
Paid Last Year amount from the firm record.
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| 2
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Blank
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| 3
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Blank
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| 4
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Federal income tax
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This box is usually empty. Enter data through the 1099-NEC tab of the Form 1099 Editor.
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| 5
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State tax withheld
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Enter data for one or two states.
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| 6
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State/Payer's state no.
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Enter data for one or two states.
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| 7
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State income
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Enter data for one or two states.
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