Find Paid 1099 Vendors with No Tax ID via Vendor Listing

Find Paid 1099 Vendors with No Tax ID via Vendor Listing

This article covers how to generate the following data: All Vendors that were paid in 'Year' that DO NOT have Tax information on file.

Export the Vendor Listing to Excel.

This next step requires a working knowledge of sorting data in Excel.
Filter the "YTD Purchases" column for >600 and the "SS#" column for blanks.

Verify that all Vendors who should be issued a 1099 have a valid SS#/Tax ID entered in Vendor Maintenance so you can print 1099s.
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