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Controller's Office   /  1099 Processing

1099 Processing

Accounts Payable is responsible for the production, distribution, correction, and reporting of 1099 Miscellaneous forms and data. Payment data is pulled from the Accounts Payable module and compiled for reportable suppliers. AP mails the 1099 Miscellaneous forms no later than January 30 following the tax year and is responsible for electronically submitting the data to the Internal Revenue Service. Accounts Payable is also responsible for correcting 1099s that are incorrect due to inappropriate object code selection on Payment Requests.

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