MISC Part 1 Build Work File - BK99BP

The MISC Part 1 utility creates a "work file" that is used by the software when the second part of the process is run; MISC Part 2 (BK99RP) creates the IRS file, prints the 1099 forms and prints a Year End report.

Which databases would you like to include for processing? This prompt is used to designate which databases are to be used when evaluating the transactions for the 1099-MISCs. Select one of the following options:

• BK – BKDB Only (Exclude OHDB)
• BO – Both BKDB and OHDB
• OH – OHDB Only (Exclude BKDB)

BK/OH Selection Criteria: If the 1099-MISC process is being run as a test for a few PE IDs, then click the Selection Criteria prompt and enter the desired criteria in the displayed fields. If the 1099-MISC process is being run for all PE IDs, then no selection criteria are needed.
If SSN and TIN are blank, do you wish to use PE ID as SSN? This question is no longer valid and should be answered as No.