AptaFund does not allow direct changes to 1099 information. Use the Vendor 1099 Adjustment window to make adjustments to 1099 forms before printing or filing electronically.
Failure to identify a 1099 vendor for part of the year
A mid-year transition to or from being a 1099 vendor wasn't indicated at the appropriate time
Amounts weren't entered properly
Line items on a PO shouldn't have been included. Note: The default status for line items on a PO to a 1099 vendor is 1099, and that may be changed when the PO is in the New state. Once the PO is processed, you must use the 1099 Vendor Adjustment window to make any adjustments.
Adjustments you make in Vendor 1099 Adjustment are reflected in both the printed forms and the 1099 data export.
Adjustments may not be edited or deleted once the correction is saved. Enter an additional adjustment to correct any mistakes made while working in the Vendor 1099 Adjustment window.
Enter a zero amount (0) to add a comment if it is necessary to reference box amounts on the vendor 1099 form.
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