Verifying 1099

Verifying 1099 is the process of reviewing vendor payment data before preparing and sending 1099 forms. Run the following reports from Data Analytics Tool (DAT) > PCR Imported category prior to preparing 1099 forms. The FinanceAP Full or FinanceAP Read role is required.

- [Finance] 1099 Verification Report – Invoices
- [Finance] 1099 Verification Report - Misc Payments
- [Finance] 1099 Verification Report - Summary

These reports are year-specific. To set the correct year:

- Open the report.
- Click the Query tab on the left.
- Click the 1099 Items table.
- Specify the correct Tax Year under Table Required Parameters.
- Click Save.

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