AP Independent Contractors Report
You can use the AP Independent Contractors Report to meet CA EDD 542 Independent Contractor (IC)Reporting. You can access this report by selecting .
This report uses the ID number from the State Employer ID field in HQ
Company Setup. In AP Company Parameters there is a checkbox to implement this
reporting, including fields for entering the threshold amount as well as a custom
report title should the report need to be copied and modified. The I.C. Reporting
Info tab in the AP Vendor Master stores the information needed for this report, and
the vendor must be checked for 1099 reporting. The report may be run from the AP
Processing menu. Also, the user will be prompted to print the report at the end of a
check run when the APCo flag for IC reporting is checked.
Note: On this report,
payments are complied by date rather than date/time. Multiple new independent
contractor (IC) payments made on the same day will result in all new ICs
appearing on that day's report.
Note. In the I.C. Report, payments are compiled by date rather than
date/time. Multiple new I.C. payments made on the same day will result in all new
I.C.s appearing on that days' I.C. Report.
| Report Parameters | Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Report Date | Enter or select the report date. |
