Magidoc

VendorTaxProfile
Object

Fields

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_id

ID !
Non-null

workspaceId

ID !
Non-null

glCompanyId

ID

The GL company whose books this 1099 profile belongs to. Stamped on every write even though nothing reads it yet, per the multi-entity contract.

vendorAccountId

ID !
Non-null

vendorName

String !
Non-null

taxClassification

String !
Non-null

tinMasked

String

taxDocumentStatus

String !
Non-null

taxDocumentType

String

taxDocumentFileId

ID

taxDocumentVerifiedAt

Date

eligible1099

Boolean !
Non-null

default1099Box

String

defaultExpenseAccountId

ID

exclusionReason

String

yearToDatePayments

MoneyValue !
Non-null

What this vendor has been paid in the current calendar year on the basis 1099 reporting counts: direct payments, with card payments left out because the card network files those on 1099-K. This is the figure the $600 threshold is applied to, stated before eligibility so the register shows a vendor's approach to the threshold rather than the zero a filing would report.

createdAt

Date !
Non-null

modifiedAt

Date !
Non-null

createdBy

ID !
Non-null

modifiedBy

ID !
Non-null

Usages

#

References

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  • Field getVendorTaxProfiles from Query