Vendor Federal Tax Setup overview
Function acronym: APSF
Use this page to create a setup record if you run the Vendor Administrator Federal 1099 Print for magnetic media output. This setup allows the report to be run under the control of the reporting service.
This setup is not required to print forms. If the 1099MAG file already exists, you are prompted to append or remove that file.
Annual 1099 changes
When Federal 1099 forms are revised by the IRS, the relevant changes are incorporated into the Distribution SX.e form and data stream. Ensure you have the changes for the current year 1099 by accessing the Infor Download Center. Select Product Search from the box. In the search box, specify 1099 and click . Then click the most current to open the detail for the download.