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FAQ: How do I correct the 1099 amounts for a vendor?
If the 1099 amounts are not correct for a vendor, complete adjustments to the 1099…Read More
If the 1099 amounts are not correct for a vendor, complete adjustments to the 1099…Read More
If using the 1099 – Plain Paper option and the 1099s were sent to the…Read More
Yes, corrections for 1099s can be submitted to the IRS from within the School Accounting…Read More
To create the 1099 file to submit electronically to that state department, click the Create…Read More
Research why the employee has a negative gross and then make the needed corrections. Most…Read More
When printing the employees W2s, select the Print Control Number field on the Employee W2s…Read More
To determine which employees have the negative W2 amounts, click the Employee W2s tab within…Read More
The Large Employer Calculation option in Payroll strictly looks at the hours worked for employees…Read More
If the health coverage offered by your organization is self-funded, then a 1095 form will…Read More
To submit the ACA 1094 and 1095 forms electronically to the Internal Revenue Service, use…Read More