You need to re-extract 1099 data in case of the following:
You changed the 1099 payer from owner to management company, or from management company to owner
You extracted data for the wrong year
You changed any of the following (1099-NEC/MISC only):
Gets field on the Tax Info tab of the Vendor screen
Exclude from 1099 field on the Payable screen
1099 Exempt checkbox on the G/L Account screen
GL account for Federal Income Tax Withholding, Rent Expense, or Gross Proceeds Paid to An Attorney
Invoice within the tax year
Check (add, void, erase, change check number, change check date) within the tax year
Owner information on the Ownership screen
Vendor 1099 Payer on the Ownership screen
You do not need to re-extract 1099 data for changes to the following, because Voyager does not obtain this information from the 1099 data table:
Vendor name, address, city, state, ZIP Code, federal tax name, or Taxpayer Identification Number
Owner name, address, city, state, ZIP Code, federal tax name, or Taxpayer Identification Number
Property-management company’s name, address, city, state, ZIP Code, federal tax name, or Taxpayer Identification Number
Transmitter’s name, address, city, state, ZIP Code, federal tax name, or Taxpayer Identification Number