| Section | |||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Where Is It Found
| Ui expand | ||
|---|---|---|
| ||
System Administration SYA Menu CTL option CCT Change central table database
|
A/P Vendor 1099 Type Code Table
You have the ability to create your own 1099 Type Code by entering any two-digit code and then pressing enter. This will open up the description and Box on Form fields.
The following boxes have been programmed for 1099-NEC and 1099-MISC. If you need a box that you do not see on the list below please contact the helpdesk at helpdesk@amssoftware.com.
Box #s and Descriptions
00 - No 1099
01 - 1099-MISC box 1, Rents
02 - 1099-MISC box 2, Royalties
03 - 1099-MISC box 3, Other Income
04 - 1099-MISC box 4, Fed inc tax withheld
05 - 1099-MISC box 5, Fishing boat proceeds
06 - 1099-MISC box 6, Med and Healthcare py
07 - 1099-NEC box 1, Non-empl Compensation
08 - 1099-MISC box 8, Substitue Payments
09 - 1099-MISC box 9, Crop ins proceeds
10 - 1099-MISC box 10, Gross Proceeds Attny
12 - 1099-MISC box 12, Section 409A Deferr
13 - 1099-MISC box 13, Excess G.P.Payments
14 - 1099-MISC box 14, Nonqual Deferred Com
C1 - 1099-NEC box 1, Non-empl Compensation
Links to IRS forms below
1099-NEC - https://www.irs.gov/pub/irs-pdf/f1099nec.pdf
1099-MISC - https://www.irs.gov/pub/irs-pdf/f1099msc.pdf