<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom7137s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payer's 1099 Details (tccom7137s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain Payer's 1099 Details of the <Link href="/baanerp/tc/glossary/glossary#Company.tc" role="glossary">company</Link> that reports the 1099-MISC income payments made. This information is required by the <Link href="/baanerp/tf/glossary/glossary#IRS1099mi.tf" role="glossary">IRS</Link> for electronic filing of 1099 MISC Income.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000005" role="manual">To use a details session</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tccom737.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Company</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Company.tc" role="glossary">company</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom737.pnmc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payer Name Control</Title>
			</Header>
			<FuncDesc>A four character code assigned to the company by the <Link href="/baanerp/tf/glossary/glossary#IRS1099mi.tf" role="glossary">IRS</Link>. It is used for electronic filing of1099-MISC income.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The first four characters of the company's name.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tccom737.foen"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Foreign (non-U.S.)</Title>
			</Header>
			<FuncDesc>If the company' address is located in a country outside the United States, select this check box. This information is required for the electronic filing of 1099 information.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom737.trcc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transmitter Control</Title>
			</Header>
			<FuncDesc>A five character code assigned to the company by the <Link href="/baanerp/tf/glossary/glossary#IRS1099mi.tf" role="glossary">IRS</Link>. This code is required for electronic filing of 1099-MISC Income information.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom737.cadr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address Code</Title>
			</Header>
			<FuncDesc>The 1099-payer's address. This is the company's address.</FuncDesc>
			<SimpleSection><Paragraph>If you run the <GUIRef href="/baanerp/tf/cmg/tfcmg3204m000" role="session">File 1099-MISC (tfcmg3204m000)</GUIRef> session, SSA ERP includes some of the address details in the 1099-MISC printed report or 1099-MISC electronic file.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
