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).
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