Invoicing for 1099 Vendor/Supplier
All regions are encouraged to participate in the 1099 Compliance Program. The program addresses the issue of any non-compliance with federal tax filing requirements for Form 1099-MISC. The IRS requires 1099’s to be sent annually to independent contractors. Typically, a section, area or region may hire independent contract vendors to provide various services throughout the year.
Additional information can be found at the 1099 Compliance Program.
How to create an Invoice
Create a
Supplier. Once you have set up your supplier in the Purchases Tab choose
1099 Service invoice
Choose the correct Supplier
You must enter the Supplier's Reference number.
Enter an Item Code from the Category 1099 Service
Enter Quantity is each item or Player. (The price will be multiplied by this amount)
Enter the Price before tax amount (Registration Fee)
Click
Click
Click the link to go to the Wiki on How to make a
payment