Vendor 1099 Adjustment Overview

AptaFund does not allow direct changes to 1099 information. Use the Vendor 1099 Adjustment window to make adjustments to 1099 forms before printing or filing electronically.

Reasons to make an adjustment

About 1099 adjustments

Adjustments you make in Vendor 1099 Adjustment are reflected in both the printed forms and the 1099 data export.

Adjustments may not be edited or deleted once the correction is saved. Enter an additional adjustment to correct any mistakes made while working in the Vendor 1099 Adjustment window.

Enter a zero amount (0) to add a comment if it is necessary to reference box amounts on the vendor 1099 form.

Vendor 1099 Adjustment functions

Create 1099 adjustments

View 1099 adjustments

 

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