Tax Information Report - 1099-A, C, & Misc
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Screen ID: Screen Title: Panel Number: Report Name: |
LTAX1099-01 Tax Information Report 1099-A,C,MISC,NEC 894 TAX1099 |
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Access this screen by selecting Tool #1013: 10990-A.C. MISC, NEC Information Report.
This screen lets you print reports showing any records you have on file for your members for the following 1099 form types:
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Form Name |
Description |
CU*BASE File Name |
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1099-A |
Acquisition or Abandonment of Secured Property |
TAXADD1 |
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1099-C |
Cancellation of Debt |
TAXADD3 |
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1099-MISC |
Miscellaneous Income |
TAXADD2 |
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1099-NEC |
Non-employee Compensation |
TAXADD5 |
You can choose whether to print all reports or just individual reports for 1099-A, 1099-C, 1099-MISC data. On the 1099-MISC report, an asterisk * will appear next to any vendors that do not have a Tax ID # and therefore will not be reported to the IRS.
For complete information on when to print this report and how to update data in your tax file, refer to the current Year-End Processing Guide, available on our website https://www.cuanswers.com/resources/doc/cubase-reference/
Report Samples
1099-A Report
1099-C Report
1099-MISC Report
1099-NEC Report
