Citibank® Commercial Cards

Appendix C: Report Formats

Report Name: 1099 Report by MCC Description (C.38.2.g)
Report Number: TBR 640
Frequencies Available: Quarter, annual
Level of Detail Selected: Summary, Detail, Transaction
Dollars Reflected on Report: Real and/or memo
Sort Order: Unit, MCC code
Agency Benefits: This report will provide the Agency with a tool to track merchants that are registered as 1099 vendors

Report Description

This report shows transaction totals by MCC code for merchants that are not incorporated. This can be used to coincide with reporting compliance. 1099 status, listed on this report, is determined by information received from the MasterCard and Visa associations. This report should NOT be relied on as complete information for reporting purposes because this report will only display totals for transactions carrying the 1099 information.

SUMMARY LEVEL
  1099 REPORT BY MCC

Click on the image above to enlarge

DETAIL LEVEL  
  1099 REPORT BY MCC

Click on the image above to enlarge

TRANSACTION LEVEL  
  1099 REPORT BY MCC

Click on the image above to enlarge