Working with 1099 Detail report

The 1099 Detail report contains detailed information about the amounts you have paid vendors associated with 1099 categories in Acclux Accounting. It includes only those payments that meet the following conditions:

• The payments are made to a vendor you have marked as a 1099 vendor.
• The payments that are posted to those accounts have been associated with a 1099 category.
• The sum of payments to the vendor exceeds the thresholds you set for 1099 categories in the Manage 1099 Categories dialog box.

You can use this report to review amounts paid and their associated 1099 categories and payment dates. You can also check the information in this report to prevent errors in printing your 1099-MISC forms at tax time, as well as to review additional information, such as transaction types, bill numbers, and charged accounts.