Select the Add Process button. The 1099 Process tab displays
with a status in the Status field of New.
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.
To
stop, select the Cancel button to close
the tab. The Setup 1099 Process tab displays again.
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.
To
stop, select the Cancel button to close
the tab. The Setup 1099 Process tab displays again.
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.