Hi everyone,
I would like to issue 1099's from one company. As you know, the company and its TIN will be printed in the payer section. However, I would like to have certain, selected 1099's issued from the same company to have a different payer and TIN listed. Has anyone ever done this?
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This is great--thank you very much for your help.
Let me do that differently so that you can see it completely.
mbs.microsoft.com/customersource
/support/downloads/servicepacks/2012ye.htm
Thank you for your suggestion. Regarding the year-end update document, do you know where I can get my hands on this?
How about outputting to a file and editing the file before printing?
An explanation on how SL handles 1099s in multiple companies is included with the document that comes with the Year end updates.
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