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AAAH! It's tax sesion! (1099)
FATCA
Resolve, Reject, Cancel, Repeat! (case classification)
Traveling
100
These two things are the most inportnat things to accuratly obtain when taking a 1099 phone call.
What is a correct phone number and email address?
100
8 page FATCA default form
What is the W-8BENE?
100
Cases that get resolved.
What are things handled or processed by the SSC?
100
How employees receive their reimbursement.
what is on their paychecks?
200
1099 routing: Catalog Entry, Catalog Entry Subset, and the Assignement Group.
What is IRS Reporting, 1099 Reporting, and Domestic Vendor Reporting?
200
The number of different W-8 forms
What is five?
200
Cases that get rejected.
What are things handled or processed by the SSC but there is not enough inforamtion currently?
200
The required information that needs to be included with a request to create a report.
What is the shortcode, Business purpose, and receipts?
300
In a 1099 case the vendor ID number should be entered into atleast two places.
What is the Short Description and the Transaction Reference?
300
FATCA Review status: Pending Review
What is waiting to be reviewed by VM?
300
Cases that get cancelled.
What are things that are handled or processed outside of the SSC?
300
A voucher is now going to be created from the report. (report status)
What is status - extracted or payment?
400
1099 inforamtion is not reported by the university to the IRS until...
What is March 31,2016?
400
FATCA Review Status: Under Review
What is VM or the Tax Department is reviewing the from?
400
You are reviewing a statement and all of the invoices are not 30 days past due, this is what you do.
What is reject the case?
400
The amount of time it takes for a travel advance to pay after approval?
What is 24 to 72 hours?
500
The number provided in the Account number setion of a 1099
What is the Vendor ID?
500
A W-8 is valid for this long.
What is 3 years?
500
Your connect a caller with HR payroll, you do this with you case.
What is cancel?
500
The report is in queue for audit approval. (report status)
What is status - final accounting approvel?