FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

MM2206J
1099 Misc Summary (by Month) Report

This job summarizes 1099 MISC data by vendor and 1099 class. A report, MM2206, is produced displaying vendor number, vendor name, tax ID number, vendor 1099 indicator, and amount of 1099 class by month.
Report:
MM2206    1099 Misc Summary (by Month) Report
Special Instructions None
Frequency On-request
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
FG012M     Monthly General Ledger Reporting
FG069M     1099 Summarization Process
Job Dependency None
Operator Instructions None
Estimated Run Time 10 Minutes
Recovery/Restart This job is restartable.


Parameters

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)

Distribution: FMS
Created: WED, JAN 04, 2012, 07:19 AM