- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- End of Calendar Year
FAQ: How do I add a 1099 vendor to the system?
If it is a new vendor, add the vendor to the Vendor File. From the…Read More
If it is a new vendor, add the vendor to the Vendor File. From the…Read More
There are different options available for printing 1099-MISC, 1099-NEC, W2, 1095, and 1094 forms within…Read More
To correct a 1095-C form that was submitted electronically to the IRS for an employee…Read More
Yes. The Social Security Administration provides a free software program named AccuWage that can be…Read More
To correct a 1099 form that was submitted electronically to the IRS for a vendor…Read More
When viewing or printing the ACA 1095-C forms within the Affordable Care Act (ACA) C…Read More
When an employee accesses the W2s or 1095s option in Web Link, the Consent Terms…Read More
The error for the business name (or person name) and TIN in the Recipient Detail…Read More
When going into the Vendor 1099s option (for example, after 1099s have been generated), the…Read More
To change the type of the 1099 form specified in the Federal Form Type field…Read More