1099 Balance

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1099 Balance: My 1099 balance is higher than the YTD Activity in the 4-4 Vendors (Accounts Payable) screen

The 1099 Balance is made up of all payments issued to a vendor. This includes checks created in 4-3 Vendor Payments and checks created in 1-1 Checks/Bank Charges. YTD Activity is the total of all invoices issued to the vendor from the 4-2 Payable Invoices/Credits screen whether they are paid or unpaid.

Resolution for '1099 Balance issue: 'My 1099 balance is higher than the YTD Activity in the 4-4 Vendors (Accounts Payable) screen' available: Yes.

The 1099 Balance issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 Balance issue yourself by looking for a resolution described in the article. If it is a complex 1099 Balance issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 1099 Balance support options.

For more information about resolving issues related to 1099 Balance in Sage Accounting or to get support for the issue 'My 1099 balance is higher than the YTD Activity in the 4-4 Vendors (Accounts Payable) screen', click the link below:

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1099 Balance: How do I prepare for processing my vendor 1099s?

Preview the 4-1-1-61 Vendor 1099 report.
Review  and correct vendor Tax IDs and 1099 Types

In the report click on the Vendor Number of a vendor that needs a correction
The 4-4 Vendors window opens for that vendor.
Click the Financial Information tab. Enter the Tax ID. Select the correct 1099 Type.
Click Save to save the vendor’s changes and […]

Resolution for '1099 Balance issue: 'How do I prepare for processing my vendor 1099s?' available: Yes.

The 1099 Balance issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 Balance issue yourself by looking for a resolution described in the article. If it is a complex 1099 Balance issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 1099 Balance support options.

For more information about resolving issues related to 1099 Balance in Sage Accounting or to get support for the issue 'How do I prepare for processing my vendor 1099s?', click the link below:

Details