ConnectND: Information for the ConnectND project
1099 Reporting While Entering Vouchers
Agencies have a variety of ways to control their 1099 reporting while entering vouchers during the year, so they will not have so much clean up at year-end. OMB Fiscal and Vendor Registry staffs have provided training sessions to show agencies how this can be accomplished. A shortened version of this training follows. It helps if some of the terminology gets straightened out. For the purposes of PeopleSoft 1099 maintenance “reportable” and “withholdable” are often used to mean the same thing.
Reportable Vendors VS Reportable Payments (24kb pdf)
Explanation of Different Withholding Classes (32kb pdf)
Choosing the Correct Location for Your Payment (60kb pdf)(updated April 2008)
Correcting Withholding Information within Voucher (16kb pdf)(updated July 2009)