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E1: 1099: Best Practices and Guidelines when Processing 1099 Tax Returns (Doc ID 2853101.1)

Last updated on DECEMBER 13, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable
Information in this document applies to any platform.


This document provides best practices and guidelines when processing 1099 tax returns in JD Edwards EnterpriseOne.  Use this document in conjunction with E1: 1099: Overview 1099 Year End Setup and Process (Doc ID 2388282.2) and the EnterpriseOne 1099 User Guide for 1099 detailed functionality information.




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In this Document
 1. Overview
 2. JD Edwards EnterpriseOne 1099 Functionality 
 3. 1099 Stationary 
 4. Back-up 1099 Data
 5. 1099 Electronic Software Update (ESU)
 6. 1099 Preparation
 6.1. Accounts Payable Method
 6.2. General Ledger Method
 7. 1099 EnterpriseOne Solution
 7.1. 1099 Programs
 7.2. Company 1099 Information
 7.3. Suppliers 1099 Information
 7.4. Accounts Payable Method
 7.5. General Ledger Method
 7.6. 1099 Registers
 7.7. Creating 1099 Forms
 7.8. Electronic IRS Submission
  8. 1099 Resources

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