Upload Invoices allows the user to submit invoices to the YMCA Accounts Payable team for review and processing.
- Any Windows-recognized format file can be uploaded and the user can add commentary to communication to the YMCA Accounts Payable team.
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- 1099 Processing
- Generate 1099’s
- 1099 Back of Form
- Tag 1099 by Vendor
- 1099 Electronic Filing
- 1099 Processing for multiple EINs
- Print 1099 Process
- Steps to apply for TCC Code to File 1099s Electronically - 2023 Requirements
- 1099 Processing for first year in SGA Accounting
- 1099 Electronic Filing – Step by step instructions to upload a file to the IRS-FIRE website.
- 1099 Electronic Filing – Step by step instructions to upload a file to the IRS-IRIS website.
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Last Modified on 05/11/2023 11:11 am EDT
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