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Administrative Policy & Procedures Manual » FIS Manual » 400 Expenditures.

OSU FIS 412: 1099 Reporting

Fiscal Operations Manual
Section 400: Expenditures
Effective: 01/01/2003

 

1099 statements are reports of taxable income paid to individuals and companies by Oregon State University.  They are produced every January for the prior tax year.  Per IRS regulations, these statements must be mailed on or before January 31 or a penalty is assessed.  The Business Affairs Payables department is responsible for producing the statements.

A list of 1099 reportable account codes is located in Section 02: Account Codes -- Summary of Tax Reportable Account Codes of the OUS Financial Administration Standard Operating Manual (FASOM).

 

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