Re: Proposal for 1.3: 1099 and equivalent tracking

[Jeff Kowalczyk <..hidden..>]

On Mon, 20 Apr 2009 09:32:47 +0300, John Bell wrote:
> That sounds very much like what is required for EC Sales List reporting 
> for EU countries. For each client resident in another EU country, we 
> would need to record
> a) country code,
> b) VAT registration number
> c) value of sales
> http://customs.hmrc.gov.uk/channelsPortalWebApp/downloadFile?contentID=HMCE_CL_000048
> 
> We would need to be able to group the countries into
> a) own country
> b) other EU country
> c) non-EU country.

Thanks for the info, John. What is the common term for the form in 1c)?

VAT-101?

Also, by grouping 2{a,b,c} do you mean printed on separate forms, i.e.
limit to one country code per form?

Thanks,
Jeff