AP14.5
AP14.5 - 1099 Tax Identification Information

Use 1099 Tax Identification Information (AP14.5) for Tax Identification Number(TIN) purposes. Tax Identification number type is Tax Identification number (TIN) or Social Security Number (SSN). If there is a value other than 1 or 2 the type is unknown or the option is not being used by the vendor/vendor group. Tax Identification Number Notification is used to verify that the TIN number has been verified by the IRS. The value is Yes or No. The default is no, meaning the TIN is good based on the IRS feedback. The user is required to populate this field with a Yes if the file for verification created by AP144 has been rejected by the IRS. FATCA tab: Any foreign vendor doing business in the US must have a W8 and GIIN number in order to comply with the IRS for reporting purposes. If the vendor does not have a W8 on file with a valid GIIN number a Penalty rate will be charged until that information is provided. All income and penalites are reported on a1042-S at the time of regular year end processing.

Updated Files
APAUDIT - No Description Available.
APVENMAST - No Description Available.



Referenced Files
APCONTACT - No Description Available.
APDRAFTS - No Description Available.
APINCCODE - No Description Available.
APINVOICE - No Description Available.
APPAYMENT - No Description Available.
APPMTBOD - No Description Available.
APSECWTH - No Description Available.
APVENADDR - No Description Available.
APVENBAL - No Description Available.
APVENCLASS - No Description Available.
APVENGROUP - No Description Available.
APVENLCBOD - No Description Available.
APVENLOC - No Description Available.
CBBANKENT - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CBCASHFORM - No Description Available.
CBCHECK - No Description Available.
CBPAYMENT - No Description Available.
CBRECPTHDR - No Description Available.
CBTRANS - No Description Available.
CBTRANSBOD - No Description Available.
CUCODES - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
VBABOD - No Description Available.
WFSETUP - No Description Available.






File created: Thu Jun 09 02:07:58 2016

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