The 1099-INT Printable Form is produced to report any Interest Income received from a Vendor. The information on this form is organized so that it can be printed directly onto a 1099-INT Form and then sent to both your Vendors and the IRS for tax purposes. 



Navigation


To navigate to the 1099-INT Printable Form, click 'My Reports' under 'Reports' in the left pane and then select 'Vendors' in the top header of the reporting window. Once opened, a listing of reports will be shown. 


Find the '1099-INT Printable Form' and select 'Customize' next to the report. This will open up a listing of all Report Parameters that can be set to pinpoint the exact download a User needs.



Report Parameters



1) Year - The year the form is ran for

2) Legal Entity - A listing of all Legal Entities that can be selected

3) Vendor - A listing of all 1099 Vendors associated with the chosen Legal Entity

4) Common Payer - This will run the Legal Entity as a Common Payer as long as the Legal Entity is also marked as a Common Payer on its Legal Entity record

5) Download Button - Exports the form as a PDF


Click here to learn more about Report Views and their added functionality.



Report Columns



1) Payer's Name and Address - The Legal Entity's name and address

2) Payer's TIN - The Legal Entity's Taxpayer Identification Number

3) Recipient's TIN - The Vendor's Taxpayer Identification Number

4) Recipient's Name - The Vendor Name

5) Recipient's Street Address - The Vendor's street address

6) Recipient's City, State, Zip Code - The Vendor's City, State, and Zip Code

7) Box 1 Interest Income

8) Box 2 Early Withdrawal Penalty

9) Box 3 Interest on U.S. Savings Bonds and Treas. Obligations

10) Box 4 Federal Income Tax Withheld

11) Box 5 Invest Expenses

12) Box 6 Foreign Tax Paid

13) Box 7 Foreign Country or US Possession

14) Box 8 Tax-Exempt Interest

15) Box 9 Specified Private Activity Bond Interest

16) Box 10 Market Discount

17) Box 11 Bond Premium

18) Box 12 Bond Premium on Treasury Obligations

19) Box 13 Bond Premium on Tax-Exempt Bond

20) Box 14 Tax-Exempt and Tax Credit Bond CUSIP No.