Sunday, January 27, 2019

Update Payer's Information and Federal ID Number on Form 1099-MISC


The Payer's Information and Federal ID Number (FEIN) are shown on Form 1099-MISC page (Reports > Sales Tax US > Form 1099-MISC).  To update these fields, follow the steps below:

1.      For single instance NetSuite accounts : Setup > Company > Company Information

2.      For OneWorld NetSuite accounts :

     -When updating Parent Company record : Setup > Company > Company Information

     -When updating Subsidiary record : Setup > Company > Classifications > Subsidiaries > Edit

Note: Payer's Information is also editable on the Form 1099-MISC page.



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