How do I add a withholding tax number to a 1099 vendor?
Add the withholding tax number to a 1099 vendor. You may need to include the withholding tax number in the electronic 1099 file. When you select the 1099 vendor state, the 1099 Information section will show a box for entering a withholding tax number. The 2022.05 release supports this feature for the state of Wisconsin (WI).
Adding a withholding tax 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 Wisconsin (WI).
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).
Copyright © 2025 Caselle, Incorporated. All rights reserved.
Related Articles
How do I add additional columns to Vendor Inquiry?
Add columns to the Vendor Inquiry screen to display additional information stored in the vendor file. Adding additional fields to Vendor Inquiry 1. Open Connect Accounts Payable > Vendor Inquiry. 2. Click to select the Invoices tab. 3. Click to ...How do I add columns to show vendor information? (Reports)
Set up a report to show additional vendor information that is not included on a master report. For example, when a vendor record was created and the user who created it, when a vendor record was modified and the user who made the changes, and so on. ...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 ...How do I add a new vendor?
A vendor is an individual, entity, or organization that will fill the purchase order. You can use Setup New Vendor or Modify Existing Vendors to set up a new vendor record, make changes to an existing vendor record, or delete a vendor record. You ...What is the additional Medicare tax withholding?
Pursuant to IRS Notice 1036: “In addition to withholding Medicare tax at 1.45%, you must withhold a 0.9% Additional Medicare tax from wages you pay to an employee in excess of $200,000 in a calendar year. You are required to begin withholding ...