1099 Category

The 1099 Category field is used to identify which 1099 category amounts charged to a particular account should be associated.

• this is an optional attribute
• this field is available for all accounts, regardless of type, status, or any other account attribute
• there are no cross field validations for this field
• this value can be changed or set to an empty value at any time regardless of any transactions that exist for the account

Valid values for this field include the following:

Empty option
1099-MISC, Box 1 - Rents 
1099-MISC, Box 2 - Royalties 
1099-MISC, Box 3 - Other Income 
1099-MISC, Box 4 - Fed Income Tax withheld 
1099-MISC, Box 5 - Fishing Boat Proceeds 
1099-MISC, Box 6 - Medical & Health Care 
1099-MISC, Box 7 - Payer Made Direct Sales 
1099-MISC, Box 8 - Substitute Payments 
1099-MISC, Box 9 - Crop Insurance Proceeds
1099-MISC, Box 10 - Gross Amount Paid to an Attorney 

1099-MISC, Box 11 - Fish Purchased for Resale
1099-MISC, Box 12 - Section 409A Deferrals 
1099-MISC, Box 13 - Excess Golden Parachute 
1099-MISC, Box 14 - Nonqualified Deferred Compensation

1099-MISC, Box 15 - State Tax Withheld
1099-MISC, Box 17 - State Income

1099-NEC, Box 1 - NonEmployee Compensation

1099-NEC, Box 4 - Fed Income Tax Withheld

1099-NEC, Box 5 - State Tax Withheld

1099-NEC, Box 5b - Local Tax Withheld

1099-NEC, Box 7 - State Income

1099-NEC, Box 7b - Local Income

This field is only visible with Unanet Financials license and the Enable 1099 Functionality  (unanet.financials.1099.enabled) property enabled)