SECTIONSReports in Tax Reporting
The Reports tab is part of the underlying Salesforce platform. If you are an existing Salesforce user, you might have some custom reports already.
For more information about Salesforce reports, see the Salesforce Help.
The following table describes the reports available in Tax Reporting.
| Report Name | Description | Folder | Further Information |
|---|---|---|---|
| GST Return Report (BAS) | Enables you to view the transactions, grouped by company, tax code, and document type, included in the calculation of each box. | Australia GST Reports | |
| GST Return Report by Box (BAS) | Enables you to view the transactions included in the calculation of each box. The data is filtered by BAS report number and box. | ||
| 1099-MISC Payments Report | Enables you to view the home total value of transaction line items of type "Account" per income tax type and account. | 1099 Reports | 1099 Reports |
| 1099-NEC Payments Report | Enables you to view the home total value of transaction line items of type "Account" per income tax type and account. | ||
| Transaction Details for 1099 Reporting | Provides details of all transactions for payments made to vendor accounts currently marked as 1099 reportable. |