FG069M 1099 Summarization Process

Special Instructions	The parameters that appear will depend on the jobs that are selected.
Operator Instructions	GA1301J : N

Job listings

Job ID

Description

GL Detail Report Extract

1099 Summarization Process

1099 - Misc Detail Report (MM2205A)

1099 - Misc Detail Summary Report (MM2205B)

1099 - Misc Error Report (MM2205C)

1099 Misc Summary (by Month) Report

1099 Misc Summary (by Month) Report (MM2206)

Parameters

Job parameters
Parameter	Values
MM2205-SORT-OPT	V = Sort by Vendor Number N = Sort by Vendor Name S = Sort by Tax identification number (SSN)
MM2206-CLAS-OPT	Refers to the 1099 classification. Valid entries are: MO - Other M1 - Rents M2 - Royalties M3 - Prizes and Awards M4 - Federal Income Tax Withheld M5 - Boat Proceeds M6 - Medical and Health M7 - Non-Employee Compensation M8 - Substitute Payments in Lieu of Dividends or Interest M9 - Direct Sales MA - Crop Insurance Proceeds MB - Excess Golden Parachute Payments EXAMPLES: Enter two characters (M7) for a report on 1099 Class M7. Enter M1,M2,M7 for a multiple 1099 Class report on classes M1, M2, and M7.
MM2206-MO-OPT	Indicates which month(s) will be printed. To report one month type in 01 (e.g., JAN). To report more than one month, separate by commas (e.g., 01,02,03....12). To report all twelve months, type in ALL.
MM2206-RPT-YR	The last two digits of the calendar year (YY).
MM2206-SORT-OPT	V = Sort by Vendor Number N = Sort by Vendor Name S = Sort by Tax identification number (SSN)
MO13-RPT-IND	0 = Normal month end reporting 1 = 13th/25th month. Exclude 12th month. 2 = 13th/25th month. Include 12th month.
REPROCESS-OPT	Y = Yes, reprocess 1099 Summarization N = No, do not reprocess; run the normal 1099 Summarization Process (Default)
YR-MO	The year-month to be processed (YYMM).

_{Distribution:
FMS

Created: WED, JAN 04, 2012, 07:09 AM}