Problem with 1009MISC after applying Note 1535966.

Question

I have applied OSS Note 1535966 which was released on 01/27/2011.  I also applied the corrections from Note 1305371 as well.  I have submitted a Test File to the IRS and have recieved the following errors.   I do not see any other notes that apply to the 2010 1099 Forms.  Thanks.
#1 of 2
1  'A' record(s) has an incorrect/invalid type of return and/or amount code(s) in positions 26-41.
     Record sequence number 2 is the first known record containing this error.
#2 of 2
36 'B' record(s) is coded for Combined Federal/State Filing Program; however, the type of return indicated in the 'A' record is not part of the program. Only 1099-DIV, 1099-G, 1099-INT, 1099-MISC, 1099-OID, 1099-PATR, 1099-R and 5498 returns are part of the program. In addition to removing the '1' from the 'A' record, also remove any corresponding codes in the 'B' record(s) and remove the 'K' record(s).
Record sequence number 3 is the first known record containing this error.
I have checked our File Format and found that in Position 26 contains '1', positions 27 and 28 contains 'A7' and position 48 contains '1'.

Answer 1

HI,
please follow the below steps as per note 1540165 and Symptom no 2
The amount codes in the A records do not have correct format. It
should be left-justified if present.
-  The following format trees are corrected against the above
   symptoms:
   IDWTFILE_US_1099misc
   IDWTFILE_US_1099G
   IDWTFILE_US_1099INT
   Please check the note 1540165 and follow step as per attachment.
I hope above note will resolve your issue.
Regarding your issue called K records could you please refer the
below points.
1. Please refer the note no 1546868
   1546868 US 1099 2010 - field alignment on physical form
   In this note we are attached file called FAQ.pdf
   please download the same and follow the instructions.
   please follow the point no 4 in first page and do the steps in 2,3,4
   pages.
   I attached FAQ.PDf file for your in this message.
2. Please maintian the configuration steps at SPRO as per US State Rules
   SPRO/Financial Accounting(New)/Financial Accounting Global setting(N
   ew)/Withholding tax/Extended witholding tax/Generic withholding tax
   reporting/Minumum amounts/Define Minumum Amounts for 1099 Report.
   Please also refer the attachment.
3. And also refer the Note 1337141
I hope above information will resolve your issues.
Thank you.
Reg
Madhu M