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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
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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.