Is anyone sending all their vendors 1099's ?
-----Original Message-----
From: Jim Stetter [mailto:jimstetter@...]
Sent: Friday, January 04, 2002 1:07 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] 1099's
Sarah, I am in a similar situation in that I do programming and consulting
work for several companies nights and weekends. I occasionally purchase
equipment, computers and such, for them on my credit card or by cash. When
I am paid for services they use 1 vendor for 1099 purposes, and a 2nd for
reimbursements. I know this doesn't help you today, but you could start the
new year this way.
Now, if the employee has kept a log of mileage and receipts for other
expenses that the company has paid, he can itemize these on his tax returns
and the net taxable income to him for these items would be zero.
Jim Stetter
-----Original Message-----
From: sarah.vareschi@... [mailto:sarah.vareschi@...]
Sent: Friday, January 04, 2002 1:44 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] 1099's
Yes, this is my question. The A/P person here is responsible for the
1099's. She came to me this morning and said she needed to be able to
modify the $ amounts on the report, but I told her the report is the
report,
there is no way to modify the $ amounts and I asked her why she needed
them
modified. She gave the following reason:
We have an employee, who we occasionally pay mileage reimbursements and
other type or reimbursements for expenses. This employee also builds
computers and sells them to our employees through the company b/c we have
this policy where we pay for the computer and employee pays us back for it
over a 2 year period through payroll deductions. Anyway, the money paid
to
him for the computers is taxable, the money for reimbursements is not,
however, it is all being grouped together.
Does that make sense?
The solution I am using for now is not a good one. I am exporting the
crystal report to Word, where she can edit the dollar amount for those
vendors and then can still print them out without having to re-format.
However, I am looking for a long-term solution that will not require this
workaround.
Thanks!
[Non-text portions of this message have been removed]
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[Non-text portions of this message have been removed]
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
-----Original Message-----
From: Jim Stetter [mailto:jimstetter@...]
Sent: Friday, January 04, 2002 1:07 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] 1099's
Sarah, I am in a similar situation in that I do programming and consulting
work for several companies nights and weekends. I occasionally purchase
equipment, computers and such, for them on my credit card or by cash. When
I am paid for services they use 1 vendor for 1099 purposes, and a 2nd for
reimbursements. I know this doesn't help you today, but you could start the
new year this way.
Now, if the employee has kept a log of mileage and receipts for other
expenses that the company has paid, he can itemize these on his tax returns
and the net taxable income to him for these items would be zero.
Jim Stetter
-----Original Message-----
From: sarah.vareschi@... [mailto:sarah.vareschi@...]
Sent: Friday, January 04, 2002 1:44 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] 1099's
Yes, this is my question. The A/P person here is responsible for the
1099's. She came to me this morning and said she needed to be able to
modify the $ amounts on the report, but I told her the report is the
report,
there is no way to modify the $ amounts and I asked her why she needed
them
modified. She gave the following reason:
We have an employee, who we occasionally pay mileage reimbursements and
other type or reimbursements for expenses. This employee also builds
computers and sells them to our employees through the company b/c we have
this policy where we pay for the computer and employee pays us back for it
over a 2 year period through payroll deductions. Anyway, the money paid
to
him for the computers is taxable, the money for reimbursements is not,
however, it is all being grouped together.
Does that make sense?
The solution I am using for now is not a good one. I am exporting the
crystal report to Word, where she can edit the dollar amount for those
vendors and then can still print them out without having to re-format.
However, I am looking for a long-term solution that will not require this
workaround.
Thanks!
[Non-text portions of this message have been removed]
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
[Non-text portions of this message have been removed]
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/