- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- 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
The Paperwork Burden Reduction Act and Employer Reporting Improvement Act were recently signed into law…Read More
To change the type of the 1099 form specified in the Federal Form Type field…Read More
As you are working on the end of the calendar year activities, keep the following…Read More
Yes, to set the default order for how the information prints in Box 14 on…Read More
Are you beginning to work on completing the end of calendar year process at your…Read More
Since the Iowa Department of Revenue is now using the GovConnectIowa portal for employers to…Read More
The system allows up to nine deductions to be posted for an employee to Box…Read More
To post the amounts on the W2 for qualified sick and family leave wages paid…Read More