A/P - YEAR  END FORM 1099's

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This is the STANDARD FEDERAL GOVERNMENT FORM 1099 - MISC
used to report NON-EMPLOYEE disbursements.

Changes to this FORM's FORMAT are automatically supplied with the YEAR END
TAX CHANGES UPDATE shipped to EVERY SUPPORT CUSTOMER in December.

ONLY VENDORS who have a CHECK MARK in the Eligible for 1099's Check Box in
the Vendor Master Record AND who have $600.00 or more (1997) in CHECKS WRITTEN
FOR THE CALENDAR YEAR will have a 1099 printed.