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Vendor Tax ID XREF

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BrianM

Advanced Member

Posts: 41

1/27/2014 3:35 PM

Does anyone out there do a cross reference of vendor tax id's to "something" to ensure that they are a valid business?

Rob Conrad

Veteran Member

Posts: 73

1/27/2014 5:22 PM

Hi Brian -

You execute the AP144 program to verify the Tax ID with the IRS. You will need to set the "Submitted for Verify" flag on the AP14.5 form, from which you can transfer to on the AP10 form by clicking the 1099 Info button.

Rob

BrianM

Advanced Member

Posts: 41

1/27/2014 8:06 PM

Thanks a lot Rob!

M Graham

Veteran Member

Posts: 32

10/19/2018 7:22 PM

After running AP144 in update mode, do you have to manually upload a file created by AP144 to the IRS website?