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Documentation > MAC-PAC Reference Library > Financials > Accounts Payable > Reports > 1099 Tax

1099 Tax

AP630A

 


 

DATE     2/25/92                             ANDERSEN SOFTWARE - AMERICA                                                PAGE     1

TIME    10:57:05                             ANDERSEN SOFTWARE - WASHINGTON                                             CO     002

REPORT    AP630A                                         1099 TAX REPORT                                                LOC    WAS

BASE CURRENCY:  USD   US DOLLAR

       VENDOR

       NUMBER      VENDOR NAME AND ADDRESS      TAX ID NUM      TAX CATEGORY          BASE AMOUNT        FOREIGN AMOUNT    CUR

      --------  ------------------------------  ----------  ---------------------  ------------------  ------------------  ---

      V02       ALLEN INC                       TXID-1002   01-VENDOR 01-1099                                              USD

                711 LOUISIANA

                HOUSTON, TX 77002

                            USA

                CURRENCY TOTAL (CODES 01 TO 98)  USD                                                                 .00

      V02       TOTAL AMOUNT SUBJECT TO 1099 (CODES 01 TO 98)                                    .00

      V02       TOTAL AMOUNT WITHHELD (CODE 99)                                                  .00

       VENDOR

       NUMBER      VENDOR NAME AND ADDRESS      TAX ID NUM      TAX CATEGORY          BASE AMOUNT        FOREIGN AMOUNT    CUR

      --------  ------------------------------  ----------  ---------------------  ------------------  ------------------  ---

      V09       FRANKS INC                      TXID-1009   00-VENDOR 00-1099                   3.08              117.00   BEF

                OTTO VOLGER STRASSE 28

                6231 SULZBACH

                            GER

                CURRENCY TOTAL (CODES 01 TO 98)  BEF                                                                 .00

      V09       TOTAL AMOUNT SUBJECT TO 1099 (CODES 01 TO 98)                                    .00

      V09       TOTAL AMOUNT WITHHELD (CODE 99)                                                  .00

   TOTAL FOR LOCATION WAS                                                                        .00

   TOTAL FOR COMPANY  002                                                                        .00

Purpose

The 1099 Tax Report lists year-to-date 1099 amounts for every vendor in each company/location.  Subtotals are calculated for vendor, location, and company.  A grand total is also provided.

Report Sequence

Company, Location, Vendor.