<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg3204m000" xml:lang="en">
   <Header>
      <Title>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/tf/onlinemanual/US0001" role="manual">1099-MISC reporting</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cono.f">
         <Header>
            <Title>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>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>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>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.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Test filing is required by the IRS before the first
			 electronic filing for a 1099-MISC Income payer.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="last.file">
         <Header>
            <Title>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>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, 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>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 <GUIRef href="/baanerp/tf/domains/cmg.rpop#form" role="option">Forms</GUIRef> as
			 the <Link href="/baanerp/tf/cmg/tfcmg3204m000#repo.optn" role="formfield">Reporting Option</Link>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="repo.optn">
         <Header>
            <Title>Reporting Option</Title>
         </Header>
         <FuncDesc>Select a reporting option to indicate the format for filing the
		  1099-MISC Income payment information.</FuncDesc>
         <SimpleSection>
            <Paragraph> 
               <Link href="/baanerp/tf/domains/cmg.rpop" role="domain">1099 - MISC Filling Reporting Options</Link>
            </Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="pathnm">
         <Header>
            <Title>Pathname Sequential Dumps</Title>
         </Header>
         <FuncDesc>The pathname for sequential dumps is used when you select <GUIRef href="/baanerp/tf/domains/cmg.rpop#media" role="option">Electronic Media</GUIRef> 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>Name of Contact</Title>
         </Header>
         <FuncDesc>The name of the contact.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>