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Standard Report - 1096 Report Manual

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Report Description

This report makes it easy to print employee information into a 1096 form. This is an annual summary and transmittal form for tax-exempt organizations.

 

1096Report.png

 

 

 

Parameters

Parameter Name

Options

Explanation

Supplier

All available supplier

 

Year

Free-text

Check date’s year

 

 

 

 

Report Fields

Field Name

Explanation

Filer’s Name

Name of the supplier

Street Address

Supplier’s full address

Name Of Person To Contact

The value of the supplier property – “GSXMLFeed_Contact_ContactName”

Telephone Number

The value of the supplier property – “GSXMLFeed_Contact_ContactPhone”

Email Address

The value of the supplier property – “GSXMLFeed_Contact_ContactEmail”

Fax Number

The value of the supplier property – “GSXMLFeed_Contact_ContactFax”

Employer Identification Number

Supplier’s FEIN

Total number of forms

Number of distinct employee having non-W2 checks within given parameter

Federal income tax withheld

Sum of total tax amount if tax type Federal Tax (VertexTaxID = 400)

Total amount reported with this Form 1096

Net Amount of a paycheck

 


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