How do I add a withholding permit number to a 1099 vendor?
Add the withholding permit number to a 1099 vendor. In some situations, a state may require you to include the withholding permit number in the electronic 1099 file. Selecting the 1099 vendor state will show any extra fields that are required for filing 1099s electronically. The 2022.05 release supports this feature for the state of Iowa (IA).
Adding a withholding permit number to a 1099 vendor
1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.
2. Find the section titled 1099 Information on the Vendor tab.
1099 Information
3. Use the State box to select the two-character state abbreviation for Iowa (IA).
State code
4. Use the IA Withholding Permit Number box to enter the withholding permit number for the 1099 vendor.
IA Withholding Permit Number
5. Click Save (CTRL+S).
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