5Monthly Processing
Option 21099 Audit Report
You can use this function to print an audit report of the information that will be printed on 1099 forms for any reporting year. To accomplish this job, select “1099 Audit Report” from the Monthly Processing menu.
When you select this option, the following screen appears:
1099 Audit Report Specifications screen
Data items for the preceding screen are described below:
- Reporting Year
Enter the year for which 1099 forms were printed.
Press RETURN to save the information on this screen and print the 1099 Audit Report.
Below is a sample 1099 Audit Report.
Expert Distributing, Inc.
04/09/91 11:35 am KAY Page: 1
1099 Audit Report
For The Year Ending: 89
Salesperson Soc Sec No Name Commissions Paid
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010 539-64-2656 Mr. Jarvis W. Payne 3645.00
6012 First Avenue Northwest
Seattle, WA 98106
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-- Grand Totals --> 3645.00
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