1099 – Pardaan.com

1099 processing, reporting, and correction in NAV

If you have 1099 vendors, here is how to setup, process, report and make corrections related to 1099 in NAV SETUP THE VENDORS Go to your vendor card(s) and fill in the IRS 1099 Code for the vendor on the Payments fast tab. Bron : Advanced…

14 February 2018

Dynamics NAV & BC Tips & tricks

Dynamics NAV Coffee Break: How to Correct and Print 1099 Tax Forms

It happens all the time, you didn’t realize a customer was a 1099 vendor, or their vendor card wasn’t set up properly from the beginning; fortunately, it is fairly simple to correct and print a 1099 tax form in Dynamics NAV. This video provides an overview…

27 March 2017

Dynamics NAV & BC Tips & tricks

Update to the Vendor 1099 Information Reports for the tax reporting year 2016

For the reporting year 2016, minor adjustments have been made to the Vendor 1099 Information reports in Dynamics NAV. The only change identified is the addition of a field for reporting of Bond Premium in Treasury Obligations on the Form 1099-INT report. No changes have been…

10 January 2017