01. PROGRAM OVERVIEW
This feature allows you to enter additional information in payments via batch that will later be used later in the annual completion of transaction form 1099.
Inform Transaction 1099
| Purpose of the Screen: | Allow you to enter additional data to be used to complete the transaction form 1099 for payments via batch. |
Principais Campos e Parâmetros
| Field: | Description: |
|---|---|
| Taxpayer number | Enter the taxpayer number provided by the supplier of the bill. |
| Type of Transaction 1099 | Enter the type of transaction 1099 that corresponds to the payment of the supplier. |
| Value 1099 | Enter the amount corresponding to the payment made to be considered for transaction 1099. This field defaults to the payment amount entered in the main window. This amount can be changed, but you cannot enter an amount larger than the one shown by default. |
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