CREATIVE SOLUTIONS ACCOUNTING
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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
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The Independent Contractors dialog works in conjunction with Form DE 542. This dialog retrieves all employees who are set up with a pay item with a 1099-MISC item assigned to it, all vendors that have a 1099-MISC item on the Distribution tab on the Distribution grid, and the amounts associated with all of them.
Choose Utilities > Payroll Tax Processing. When the Payroll Tax Processing window is active, click the California flag icon and then choose Tasks > Independent Contractor.
Notes
- The Print checkbox is automatically marked for employees or vendors who have a YTD amount of $600.00 or more.
- If the Print checkbox is marked for a vendor or employee when the OK button is clicked, the File Date will default to the system date. Once a vendor or employee already has a file date, that date will remain the same even after a new retrieve.
Fields & buttons
Related topics
Processing state payroll tax forms
State Payroll Tax modules in CSA
California supplemental payroll tax information
Processing the California New Hire file
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