1099 - DIV Form

Hi,
We find that the program only supports 1099 MISC, 1099 G, 1099 INT process types. The client wants to get 1099 u2013 DIV forms also from SAP.
Is there a provision to generate 1099 DIV forms from standard SAP system for country version US. (Version ECC 6.0)
Please provide me some inputs regarding this.
Thanks
Kishore

There is no standard 1099-DIV smart form that supports in SAP system.

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1099-DIV

Hi all,
I am doing withholding tax setup for a client. How can I generate 1099-DIV out of SAP. As far as I know, SAP manages to generate form 1099-MISC. Can anyone help with 1099-DIV.
Thank you

HI,
The SAP developer advised that 1099-DIV reporting is not supported and there
are no plans to do so. You may wish to submit a Development Request to
include this functionality in a future R/3 release. Please find
information in service marketplace under alias /rollin.
Or else please use the your own development
Sap recommends the use of report RFIDYYWT for releases as of 4.7.
Please see note 670404 for further details.
Please notice that RFW1099M is the old program for 1099 reporting.
You should be using RFIDYYWT from release 4.7 and up. Unfortunately,
you will not find any correction note for RFW1099M for your release.
Regards
Madhu M

1099 Two forms per page

We are looking for a PDF template solution where we can print two 1099 forms per page. I can see there is an Enhancement Request BUG 7604141 but we need a fix sooner than that may become available.

Our organization is having this issue with the new Adobe forms that were released. The 1099 smartforms print 2 forms per page but the 1099 adobe forms are only printing 1 form per the OSS note that was just released - Note: 1949022. Is there somewhere in config that we can select to print 2 per page?
We are using IDWTCERT_US_1099MISC which will print just 1 form per page ( we also had to make some adjustments because the top gets cut off...)
form IDWTCERT_US_1099MISC1 will print 2 forms per page but it is not a new vendor that prints on the form it is a copy of the first on the page
The 1099 Interest adobe form prints 2 per page with IDWTCERT_US_1099INT - this is curious too because the smartform prints 3 forms per page
Has anyone else experienced this issue? Do you know how to resolve it?I am considering putting in a problem report.
Thank you

1099 MISC Form USA - Fiscal Year 2014

Hello SAP Guru's,
Could you please let me know the latest OSS Note Release of 1099 MISC Form for FY-2014.
Thanks in advance for your help.
Regards.,
Mak

In report ending with 7000134 there is a tab called Output control and lists and you can configure the required layout there. Check with the AP department for IRS file format.

1099 MISC forms for 2009 Layout

Does anybody know if the SAP Notes for 1099 forms for 2009 layout has been released? I would appreciate if you can provide the SAP Notes Numbers. We are on ECC 6.0
Regards,
Marco

That note explains the changes and says they will be released in November 2009, but I have not seen the release yet. I did see that yesterday they released note: 1413409 but it says to apply a HOTFIX and it is for Support Package SAPK-10102INA1SBCCG, SP 02 for A1S_BCCG 1.01 *** prepackage 02.11.09 ***" .
We are also on ECC 6.0 but are also installing EhP 4 this weekend. Our BASIS team says this note does not apply to us but it is the only one I have seen for 1099 Misc forms. So I am interested in the same note Marco is, please.

Print 1099 MISC form

All,
We applied the 2008 1009 oss note. Now I'm trying to test print in T03. Once I execute the program, I went to SPA script to print the form on a plain sheet. I could to print preview.But, I'm unable create spool. I did choose the Print form option and my printer is local printer. I'm able print other forms to this printer.
Can some one advise...
Thanks,
Sri

Our organization is having this issue with the new Adobe forms that were released. The 1099 smartforms print 2 forms per page but the 1099 adobe forms are only printing 1 form per the OSS note that was just released - Note: 1949022. Is there somewhere in config that we can select to print 2 per page?
We are using IDWTCERT_US_1099MISC which will print just 1 form per page ( we also had to make some adjustments because the top gets cut off...)
form IDWTCERT_US_1099MISC1 will print 2 forms per page but it is not a new vendor that prints on the form it is a copy of the first on the page
The 1099 Interest adobe form prints 2 per page with IDWTCERT_US_1099INT - this is curious too because the smartform prints 3 forms per page
Has anyone else experienced this issue? Do you know how to resolve it?I am considering putting in a problem report.
Thank you

Printing 1099 MISC form

Hi Gurus,
I have a requirement to print 1099 MISC form. Sap has give a standard smartform " IDWTCERT_US_1099MISC " for this purpose. The only problem with this form is it prints Copy B for recipient of the the usual 1099 form .
It does not have pages for printing Copy A for IRS , Copy 1 for State tax Dept, Copy 2 and Copy C.
I would appreciate if you can let me know if the form i am using is the right one. If it is the right form then what did you do to print the other copies.
If it is not the right form then let me know the right form name and print program or Transaction code.
Thanks
RS

Hello Rupendra,
When running the 1099's, you can do a print preview. In the print preview, there is a "Suppress/Display Background Graphics" push button that toggles between displaying the form and not displaying the form. What needs to be done is to send the 1099 to the print spooler without the background graphics. This only prints the data. Then you print the data on pre-printed Copy A, Copy B, and Copy 1. ...

IBook 1099 Tax Form to Publishers

Does Apple send out 1099 tax forms to publishers? I have not received one. (But I have from Amazon and Barnes & Noble)
I went through iTunes Connect "Contact Us" without a specific answer to my question, so I thought I would ask on here.
If you are a publisher and know the answer to my question, I thank you in advance for your response.

I'm also waiting for my 1099 from Apple. However I wonder if they haven't sent me one because I earned less than $600. I'm pretty sure that you don't have to report income if your earnings are less than $600. I don't know that for sure though.
Off to check the IRS site. will report back if I find out anything.

AP - 1099 Tax form

Hi,
SAP tax Experts,
I have configured AP and need to know what are the configs to be done to get the US tax form 1099 to be prnted.
Is it part of withholding tax ?
Is it to reported to federal for the vendors who are contractors/Private individual?
Thanks,
Chitra

Hi Chitra,
Go through these links for
Withholding Tax http://help.sap.com/saphelp_erp2005/helpdata/en/9e/7e673756772b7fe10000009b38f8cf/content.htm
Withholding Tax Data in the Vendor Master Record
http://help.sap.com/saphelp_erp2005/helpdata/en/ea/896737fb6e947ee10000009b38f8cf/content.htm
Generic Withholding Tax Reporting
http://help.sap.com/saphelp_erp2005/helpdata/en/8d/0da93c74d1365fe10000000a114084/content.htm
Re: Vendor - 1099 Misc.
Greetings !!!

1099 MISC Forms S_P00_07000134

SAp Gurus,
I am executing tcode S_P00_07000134 - Generic Withholding Tax Reporting for my 1099 when I execute I get only form B I do not get for 1 and A in addition to to form 1096 that comes with it, does anyone knows the process? Am i missing anything?
Thanks you for you help,
Edited by: Frank on Jan 29, 2009 5:26 PM

I figure it out, when Print Preview click on selection where you can suppresed Background. This will print only the data needed. You will need to buy or order 1099 forms and feed them in your printer. You will have to do it 3 times for each forms, 1, B and C.

Printing 1099-Misc forms - 1 up forms?

We are using RFIDYYWT to print 1099-MISCu2019s but do not want to use the SAP standard "2 up" 1099 form.
We need to print one 1099 vendor per page instead of the SAP standard of 2 different vendors on each page, because we use a fold and seal form, and print a second copy for the recipient. I have scanned and loaded a new bitmap overlay with SE78 and have created a new SMARTFORM for our 1099, basically a copy of the original IDWTCERT_US_1099MISC SMARTFORM, and have created a second output group (US2) for the US_1099 process type to reference the new form.
All of this was pretty basic work, although getting the scanned overlay image the right size is tricky.
My current issue is we are dropping every other 1099, e.g. the program thinks it is still sending 2 vendors per page to the form.     I need to find how to set the output to one 1099 per page. (If I can't I will redo as a 2 page form as a fall back, but that is an awful solution.)
Does anyone know how to control the 1099 output to indicate 1 vendor instead of 2 per output form?
Thanks,
Bob Unger

Printing two vendors per page is controlled by somewhat convoluted logic within the IDWTCERT_US_1099MISC Smartform MAIN window logic.   Look for references to the "append_time" counter and the SUBPAGENO counter.   These are used to control paging every other record. I've got it working but have some remaining cleanup to get it completely right.
Bob Unger

1099 2010 Forms Print with heavy black line down the right hand side

Greetings,
When we print the 1099 2010 Mscellaneous Income form we have this heavy black line that goes down the right hand side of the margin. We already applied all notes for 2010, including the latest one that had the margin correction published on 1/21/2011.
Anyw

Ours print that way, too. The black line is in the 1099MISC_2010.bmp image that SAP provided in the note. The image is used as the background for the forms.
Regards,
Shannon

1099 MISC Form - IRS

Hi All,
I want to print 1099 Misc and send the E-file to IRS as per the guidelines.
However i am not sure of the output as the state code, which is mandatory as per IRS guidelines, is not appearing in the file generated by T.Code using s_p00_07000134.
There is a specific T.code s_p00_07000314 for this. Here at the end i can see the State code in the file.
However the client says last year they have used the previous transaction code and modified this report as per IRS requirement.
If any one has worked on this report and the file is approved by IRS, please guide me in this regard.
Wish u all a Happy Christamas.
Regards,
Rajanikanth.
Edited by: Rajani kanth P on Dec 24, 2008 11:07 AM

In report ending with 7000134 there is a tab called Output control and lists and you can configure the required layout there. Check with the AP department for IRS file format.

Extended Withholding u2013 Various 1099 Reports

Hi,
We have configured our system for extending withholding tax. We use Generic Withholding Tax Reporting for Country US (Transaction: S_P00_07000134, Program: RFIDYYWT).
We find that the program only supports 1099 MISC, 1099 G, 1099 INT process types. The client wants to get 1099 u2013 DIV forms also from SAP.
Is there a provision to generate 1099 DIV forms from standard SAP system for country version US. (Version ECC 6.0)u201D
Kindly Help me out regarding this.
Thanks
Rajini M

Hi Mauri,
Thanks for your reply. I will go over the note. But we are still in test enviornment and can copy the client. I wanted to be sure that this issue is being caused by non migrating of the data only and if so, if we copy the client then we should be ok to re-import the changes after doing the data migration.
Please let me know if this approch looks ok and what are the steps to do the data migration. Can you also let me know that this data migration and re-importing the transports will bring back both 1099 and 1042 settings?
I really appreciate your help.
Thanks,
Shalu

1099 Misc Report RFW1099M - Form for 2010

Hello,
We are on 4.6 and are using Program : RFW1099M and Transaction Code: S_P9C_18000158. How to find an appropriate Form for 2010 - 1099 Mics Printing.
Do we have to create a new form every year?
Do we have to download SAP Note every year?
Do we have to modify the existing Form (If any) in the system?
Please let me know your thoughts?
Rick

Hi, Rick.
The 1099 misc form is released by sap every year, usually around november. So I guess this answers all three questions you have.
Rgrds,
M Trein

1099 - DIV Form

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