2011 JDE Year End 1099 Processing

The year end is approaching fast and in no time at all companies will be required to submit your year end IRS 1099's to suppliers/subcontractors, etc. Here are a few items to keep in mind before year end:

1. Submit the R01301 (W-9 Exception Report) and R014032A (A/B Report w/ tax ID numbers) reports and start cleaning up your JDE address book.

2. Ensure that the person/corporation code field is populated properly because it defines how the SSN and tax ID numbers will format on the 1099 forms. Non-corporate entities, including LLCs and LPs are "N" while sole propertors and DBA's are "P".

3. Enter your tax ID without any dashes. The system will format them automatically for you.

For more information or help to prepare for the year end.... call our help desk support at 1-888-204-1027.