Warning
Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
Payroll Compliance module
The Vendor Information tab allows you to retrieve information for the currently selected vendor, to specify corrections being made to the selected form, and to specify which form was originally submitted incorrectly.
Choose Utilities > 1099 Form Processing > Corrected 1099, choose the calendar year you wish to process, the applicable 1099 form, and then click the Vendor Information tab. The Vendor information grid contains information for the selected vendor and year. Override and replace any information in the grid as appropriate.
Note: The application does not currently support corrected 1099 files for incorrectly filed form types. In this situation, please file corrections on paper.
Mark the checkboxes to the left of only the information that required you to correct the 1099. CSA handles the corrected form based on the reason for the correction and it determines the cause based on these checkboxes. All overrides in the Previously reported column and the Corrected column will flow to the appropriate forms and files, whether or not the checkbox is marked.
Special information
- The Delete Override option is available from the F3 or right-click context menu. This option deletes any override information in the field where the cursor is currently placed.
- The Retrieve Vendor button retrieves information for the currently selected vendor and deletes any override information you have entered. To retrieve information for all vendors, choose File / Retrieve All.
Fields & buttons
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