<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg3204m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">File 1099-MISC (tfcmg3204m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to generate output for filing 1099-MISC Income payment information to the IRS.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>Output is available in paper/electronic format.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000005" role="manual">To use a details session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cono.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Company</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields indicate the financial company or the range of financial companies for which 1099-MISC Income payment information must be generated.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ptbp.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay-to Business Partner</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields indicate the business partner or the range of business partners for which 1099-MISC Income payment information must be generated.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="vyer.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Period</Title>
			</Header>
			<FuncDesc>The year for which 1099-MISC Income payment data must be filed with the IRS.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="test.file"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Test Filing</Title>
			</Header>
			<FuncDesc>If this check box is selected, the corresponding corrected form indicator appears on the 1099-MISC Income output.</FuncDesc>
			<SimpleSection><Paragraph>Use the test filing to verify that you can record the data properly. Note Test filing is required by the IRS before the first electronic filing for a 1099-MISC Income payer.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="last.file"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Last Filing</Title>
			</Header>
			<FuncDesc>If this check box is selected, the corresponding last filing indicator appears on the 1099-MISC Income output.</FuncDesc>
			<SimpleSection><Paragraph>Use the last filing indicator to notify the IRS that there are no further filings made by this 1099-MISC payer.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Use the last filing indicator if the payer is no longer doing business with 1099-MISC payees.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="correction"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Correction Run</Title>
			</Header>
			<FuncDesc>If this check box is selected, the corresponding corrected form indicator appears on the 1099-MISC Income output.</FuncDesc>
			<SimpleSection><Paragraph>Corrected forms are used to notify the IRS that the earlier filing is incorrect,</Paragraph>
				<Paragraph>and must be replaced with new data.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Corrected forms must be used when adjustments are made to payment data after submission of the annual 1099-MISC forms with the IRS.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="sort.on.state"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print 1099 Sorted On State</Title>
			</Header>
			<FuncDesc>If this check box is selected, the data is printed in the order of the state where the payee is located.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you select this option you must select Form as the <Link href="/baanerp/tf/cmg/tfcmg3204m000#repo.optn" role="formfield">Reporting Option</Link>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="repo.optn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reporting Option</Title>
			</Header>
			<FuncDesc>Select a reporting option to indicate the format for filing the 1099-MISC Income payment information.</FuncDesc>
			<SimpleSection><Paragraph></Paragraph>
				<Paragraph><Link href="/baanerp/tf/domains/cmg.rpop" role="domain">Possible values</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="pathnm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pathname Sequential Dumps</Title>
			</Header>
			<FuncDesc>The pathname for sequential dumps is used when you select electronic media in the <Link href="/baanerp/tf/cmg/tfcmg3204m000#repo.optn" role="formfield">Reporting Option</Link> field.</FuncDesc>
			<SimpleSection><Paragraph>The pathname is used to save the ASCII file generated from the 1099-MISC Income payments.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="contact.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Name of Contact</Title>
			</Header>
			<FuncDesc>The name of the contact.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
