News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... How to Set SSN and FEI...

Small and medium business | Business Central, N...

Suggested answer

How to Set SSN and FEIN in BC for 1099 vendor?

(1) Share

Report

Report

Posted on by Inkey Solutions

2,059

Hi All,

How can I set the SSN and FEIN fields information for the 1099 Vendors in the Business Central?

Thank you.

Categories:

Dynamics 365 Business Central

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Cynthia Priebe, MCT... 201 on at

Like (0)

Report

How to Set SSN and FEIN in BC for 1099 vendor?

I think this is what you are looking for.

On the vendor card, you should select the 1099 form box for the vendor prior to creating any purchase documents or invoicing. This will mark all transactions on creation for 1099 reporting. In addition, (at a later date if needed) you need to fill in the tax identification number. This field is where the social security number of sole proprietors or FEIN for companies is entered. Additionally, for information purposes only, the Tax Identification Type can be selected.

If this answers your question, please make this response as an answer.

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

Sohail Ahmed 2,655

#2

Mansi Soni 1,574

#3

YUN ZHU 1,453 Super User 2025 Season 1

Last month Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans