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  • USAS Calendar Year-end Closing Checklist

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Preliminary Calendar Year-End Closing

Δ  1) Specify the TIN type on the "SSN/EIN" field on the vendor record in VENSCN.

Δ  2) Check 1099 data with datatrieve report VENSSN and look at 1099 vendors.


◊  Make sure to check that all vendors flagged to receive 1099's are ACCURATE (vendor name, address, 1099 type is valid/legal, and social security or tax ID number). Use the following options: