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This article applies to:

  • Product: Accounting CS
  • Subject: Payroll tax forms

Troubleshoot incorrect amounts on a vendor's 1099 form

Try the following options to troubleshoot incorrect amounts on an vendor's 1099.
  • Print the 1099 Activity report. Make sure the 1099 types and amounts are correct for the vendor.
  • Check for overridden amounts from the previous year that need to be cleared. Select
    Actions
    ,
    Edit Payroll Tax Forms
    , then the
    Recipient Data
     tab.

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