Add 1099 Process

  1. Select the Add Process button. The 1099 Process tab displays with a status in the Status field of New.
  2. Use the 1099 Process Tab field list to complete the tab. Validation occurs as part of the completion of the tab. When the validation is successful, a grid displays below the tab.
  3. To stop, select the Cancel button to close the tab. The Setup 1099 Process tab displays again.
  4. To continue, select the Calculate button. PropertyCompany or vendor setup issues display in a separate pop-up window and must be resolved before the system can calculate. The system calculates and creates the XML file used by GEMM 1099 reporting. The Status field is updated to Calculated.
  5. To stop, select the Cancel button to close the tab. The Setup 1099 Process tab displays again.
  6. To continue, select the Transfer button to transfer to GEMM 1099 reporting. The system selects the XML file and launches GEMM 1099 reporting. The Status field is updated to Transferred. Continue reading in the GEMM Help file for instructions on how to proceed.

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Setup 1099 Process Tab