1099 filing

Hello Expert
What is diffrence in s_p00_07000134 and S_PL0_09000314 if both are for reporting ?

Dear,
Check what I found: 1099 transaction
1099 vendors, S_PL0_09000314 - 1099-Misc
Regards,
Syed Hussain.

Similar Messages

1099 Vendors - print forms

Hello,
Kindly let me know the procedures to print misc forms for 1099 vendors for the beginning of 2009.
We have a bunch of 1099 vendors. I have never worked on this before so will ap

Hello,
If you want to print the 1099 report with the 2008 layout you have to
implement the note 1279366 by importing the transport files.
To implement the changes please import the attached transports. The
transports contain the following files:
IDWTFILE_US_1099
IDWTFILE_US_1099G
IDWTFILE_US_1099INT
IDDEBT_1099C
and the following forms:
IDWTCERT_US_1099MISC
IDWTCERT_US_1099MISC1
IDWTCERT_US_1099G
IDWTCERT_US_1099INT
IDDEBT_1099C
If you have any issues with the transports please refer to the following
Notes: 480180 and 13719 which explains how to apply Attached transports.
Extra info:
The report RFW1099M, are valid only up to release 4.6C; from release,
the customer should use the report RFIDYYWT.
We suggest to customers to use the RFIDYYWT program in 470->. This
program has all the updates for legal changes.
The RFW1099M is used by customers in lower release. In 470 release norm-
ally we provide changes to RFIDYYWT.
Please read the documentation of the report through Trx SE38.The report
contains all the new legal requirements - This does not necessarily mean
that your Customer/Vendor set-up needs to be changed.
The forms IDWTCERT_1099MISC ... all exists in your system.
You can see them in transaction code: smartforms
Please note that in the output group configuration for RFIDYYWT report
program you can configure 'TWO' forms.
The 'FIRST' form as 'IDWTCERT_US_1099MISC' and the 'SECOND' form as
'IDWTCERT_US_1099MISC1.
The first form always print 2 vendors per page and the second form alway
prints a vendor twice in a single page as the requirement is, for copy A
and copy B of IRS 1099 filing.
Hope that helps,
Jon

1099 Form-IRS filing

Hi Experts,
I am generating a text file at local system.
In the line of transmitter record (T record), I am getting additional data (name/add/e-mail id/) which was not entered in transmitter data when I was executing the program.
I think this unwanted data is of SAP standard which might be maintained somewhere in the system.
Please help me in ascertaining how to delete that data from the system so that it does not appear in the files generated by the program.
Thanks,
Nitish

As the supplier of the 1099 prep software SAP has included their own contact details in the T record. This is in agreement with the IRS 1099 regulations.
You should not remove this information unless you are substantially re-writing the 1099 reporting program.

1099 form: E-filing and old data

HI,
I have a lot of vendors in the system for which withholding tax code were not assigned. Now in the 1099 we are not getting the data for the invoices and payments for these vendors.
Please let me know how can I pull the data of these invoices in 1099.
Thanks in advance,
Nitish

Hi,
At one of my Client Place they had to develop a Custom Table and Create a Program which updated all 1099 date for those Vendors to this table.
Along with this it also updated any existing transactions for that particular year.
Once they were updated another program was ran to generate a file similar to the standard program.
Hope it helps.
Thanks,
Praveen

Form 1099 MISC e-filing to IRS

Hi All,
What are the configuration steps required in SAP for a US Client in order to do1099 MISC e-filing into IRS website from SAP.
Please explain the steps in detail or send any available configuration document to my likhit.fico at gmail dot com.
Thanks in advance.
Likhit

HI,
Please refer the below points notes
363650 Withholding Tax Configuration for 1099MISC
Regards
Madhu M

1099 E-Filing

Hello,
I am a ABAP'er attempting to help out the FICO team in figuring out how to complete some of the year end processing. We went live this past year.
We have been able to generate the 1099 Mics. File but we are unsure of how to send it. Is there a method within SAP to e-file it, or do we need to use a third party application to send the file to the IRS. Please excuse my ignorance as all of this is new to me.
Thanks and Regards,
Christopher

Madhu,
I am able to generate the file, and save it to my PC, but I was hoping for a little more detail in how to send to the IRS.
Do you need an account to send the file on-line? Is there a webpage that I can go to where there is instructions? I did look for a few hours and found some good information, but not on how to send the file.
Thanks for the reply,
Regards,
Christopher

Issue in 1099 IRS file

Hi All,
1099 IRS tax files are generated by organizations to report financial information to the Internal Revenue Service (IRS) of the United States. They are used to report income and calculate taxes to be paid in United States. In SAP it is done using report (S_P00_07000134) for 1099 form and IRS file. In the IRS file which we are generating we are -
u2022Unable to create the IRS file for multiple companies in the correct format - only 1 "T" record for entire file, and each "A" record needs to have the correct TIN and Company Name for each individual company.
u2022When filing for multiple companies, there should only be 1 "F" record at the very bottom which contains a total count of all the "A" records and the "B" records.
If anyone has faced similar issue with IRS file generation, please let me know.
Regards,
Ajay

Hi Puneeth,
Thank for your reply.
I am using below format as you said even then we are faicng issuue in generating XML
<xsd:complexType name="REC030">
<xsd:sequence>
<xsd:element name="C1" type="xsd:string" nxsd:style="fixedLength" nxsd:length="25" />
<xsd:element name="C2" type="xsd:string" nxsd:style="fixedLength" nxsd:length="22" />
<xsd:element name="C3" type="xsd:string" nxsd:style="fixedLength" nxsd:length="45" />
<xsd:element name="C4" type="xsd:string" nxsd:style="fixedLength" nxsd:length="64" />
<xsd:element name="C5" type="xsd:decimal" nxsd:style="fixedLength" nxsd:length="38" />
<xsd:element name="C6" type="xsd:decimal" nxsd:style="fixedLength" nxsd:length="30" />
<xsd:element name="C7" type="xsd:decimal" nxsd:style="fixedLength" nxsd:length="36" />
<xsd:element name="C8" type="xsd:string" nxsd:style="fixedLength" nxsd:length="82" />
<xsd:element name="C9" type="xsd:string" nxsd:style="terminated" nxsd:terminatedBy="${eol}" />
</xsd:sequence>
</xsd:complexType>
Regards,
Radhika

1099 MISC 2011 file length

Hi Experts
This relates to 1099 MISC 2011 file length. We have applied SAP note 1666672 that pertains to 2011 changes.While the form print looks good, when i compared the file with P1220 ( The publication that specifies details on tax filing), i found that P1220 states that length of records should be 750 for the T and B records - however in my case i get only 746 characters
I generated the file in txt and opened with excel and used LEN to count the length of the records
Any suggestions? - Is there a further SAP note that is to be applied or a i missing something on the DMEE side of it.
Further is P1220 the Gospel to compare the correctness with.
Thanks
Swami

HI swami,
note 1666672 was updated 25th, please, review version 4.
Also make sure you have applied the corrections or steps from notes
1635493, 1673257 and and 1649356.
Regards
Madhu M

1099 report

HI Gurus, pleae advise
I ran the 1099 report..S_P00_07000134.
I gave me the withholding tax for 2007 invoices-payments.
It doesnt give me the invoices posted in 2007 but paid in 2008, Please advise as where to get this information
Thanks in advance
MSJ

Hi Sarath,
1099 Report is filed by the companies in US about the withholding tax amount payables by their vendors. Here, most of the companies are not deducting the withholding tax at the time of payment. They report the withholding tax to be paid by the vendors to IRS in specified format which is known as 1099 reporting. IRS also releases the 1099 form format every year which the company sends to the Vendor (Similar to TDS certificate in India).
For more details on 1099, go to following links of IRS.
1) http://www.irs.gov/pub/irs-pdf/f1099msc.pdf
2) http://www.irs.gov/pub/irs-pdf/i1099msc.pdf
Hope this helps. Pls. assign points if this is useful.
With Regards,
Chirag

Advice on getting a Charge-Off Removed after 1099

I have a charge-off on my credit report that I received a 1099 on last year with event code H, I properly filed it with my 2014 tax return. DOFD on the account is 10/2008, the account shows as a charge-off closed account with the balance listed. What is the best approach to getting this removed from my report asap? Do I need to approach the credit with a pay for delete offer even though I've recieved a 1099? Greatly appreciate the assistance.

Rattenwriler,
Before taking such drastic measures as recommended below there are a few much simpler things to try. I would first do a Super-zap of your Parameter RAM. This will force the firmware to reset to factory defaults. To do it you press power if your system is off, or if you're at the never ending spinning gear, then press Command Control and Power simultaneously, then press and hold the following four keys: Command (Apple)Option+pr. Hold them down and the system should chime, your screen might flash and then go dark again, this is normal. Wait, continuing to hold the keys until the chime sounds four times.
If you can get the system to boot, say onto your installation CD/DVD or any version of Mac OS X, you can start the installation procedure by acknowledging that you want English, the run Disk Utility from the Utilities Menu. Do a full repair and permissions repair on the disk. Alternatively, if you have Apple Care support, you should have a copy of a limited version of TechTool Pro CD in your materials. You could boot from that, and let it diagnose your iBook. That will help determine if the problem is actually with your drive, or maybe a faulty RAM module instead. Another tool that is several years out of date, but still works, is Norton Systemworks for Macintosh. The bootable CD supports both OS9 and OS10, as long as the drive is formatted with Apple's Disk format (Pre-Intel), so it is useful for G3's G4's G5's and non-GUID formatted external drives for Intel Systems. Any of these tools should be able to repair your system.
Of course, since you already ordered a replacement, you can wait until the new system arrives, then boot your iBook into Firewire Target disk mode as mentioned by the other guys, and connect it to your new system. You want to ensure that the blinking Firewire symbol is on your screen before you connect the cable between the two systems.
Good Luck!

Duplicate 1099 Vendors

Hi,
We have some vendors who have the same TIN numbers but different addresses. When filing with IRS for 1099, do we need to combine the amounts for each of the duplicate vendors or send it separately?
Thanks.
S.Vijay

We had some what similar situation but we , maintained them using alternative payee rather than paying them through different vendor masters.
At the year end you will need to combine all those payments made to vendor and send to IRS , per TIN.

Does anyone know of a site the i can get 1099 misc kit

I need to print out 1099 misc, i need a kit for the mac computer.

Also note, in the big attention block at the beginning of the page, that
this is not a fileable form!!
You are required to use the IRS hard copy form to actually file the form.
"Do not file copy A downloaded from this website. The official printed version of this IRS form is scannable, but the online version of it, printed from this website, is not. A penalty may be imposed for filing forms that can’t be scanned. "

Generating 1099 for Vendors (PCard Vendors)

Hi,
We are in the process of generating 1099 for PCard Vendor from Oracle Applications 11.5.10, which will be filed with the IRS. The following are the fields which needs to be populated.
1. TIN No
2. Merchant Name
3. Address
4. City
5. State
6. Zip
7. Amount Paid
I have information for all of the above, but not the Address of the Merchant Name. I was wondering if anybody out there faced the same issue and how did you guys go about getting a solution for this. I plan to generate the file manually and not use the Oracle seeded process.
The Address is a Required field for the IRS.
Did anybody of you use a 3rd party Web Service to get Address? If so which one ? btw the TIN is not a required field for the IRS (and we dont have TIN numbers for our PCard Vendors). I would really appreciate if you could let me know.
thanks
Kiran Ramachandra __._

Kiran,
We have the same question. I pressed the bank for the data in the download but they said they did not have it in the transaction file.
No other ideas - we are doing it manually since we limit pCard use to a select group of Suppliers.
Jean

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The Google toolbar doesn't recognize a left mouse click when selecting a 'suggestion'. It's OK using the keyboard, however. I have filed a bug report with Google, but as this is an important extension thought you should know.

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-Noel

Not able to retrieve and insert the value to Home_country filed in MDM

Hi All,
I am new to the JAVA API,
I have creted one application in webdynpro using the JAVA API. I am able to search the data based on "Firstname" "Lastname" and "Email address".
I need to basically two functionalities
1) Search
2) Insertion of new records
*1) Search*__
But searching based on the Country is not able to do it.
we have two tables .
1) Country table> Contains all the list of the country codes and County name.
2) People table > Contains the country filed. So for this filed lookup table is country. also this country filed is drop down not have opton edit in the MDM.
I am sending the following used for searching the records based on the First Name and country.
But based on the first name it is working fine but Country it is giving some code like "R100" "R12". It is not givng the actual name of the country.
FieldSearchDimension sd1 = new FieldSearchDimension(fields[2].getId());
               TextSearchConstraint sc1 = new TextSearchConstraint(First_Name,TextSearchConstraint.EQUALS);
               sch.addSearchItem(sd1,sc1);
FieldSearchDimension sd4 = new FieldSearchDimension(fields[9].getId());
               TextSearchConstraint sc4 = new TextSearchConstraint(Home_Country,TextSearchConstraint.EQUALS);
//               TextSearchConstraint sc4 = new TextSearchConstraint("IN",TextSearchConstraint.EQUALS);
               sch.addSearchItem(sd4,sc4);
cmd = new RetrieveLimitedRecordsCommand(connections);
               cmd.setResultDefinition(rdPeople);
               cmd.setSearch(sch);
               cmd.setSession(sessionId);
try
                    cmd.execute();
                    catch(CommandException e)
                         e.printStackTrace();
                    recs = cmd.getRecords();
                    wdContext.nodeResult_Table().invalidate();
//retreiving the Data from the resultset
if(recs.getCount()!=0)
for(int i=0;i<recs.getCount();i++)
       //First Name
     IResult_TableElement resEle=wdContext.nodeResult_Table().createResult_TableElement();
     if(!(recs.getRecord(i).getFieldValue(fields[0].getId()).isNull()))
     //wdComponentAPI.getMessageManager().reportSuccess("Network Id-->"+recs.getRecord(i).getFieldValue(fields[0].getId()).toString());
     resEle.setNetwork_ID(recs.getRecord(i).getFieldValue(fields[0].getId()).toString());
       //Country
      if(!(recs.getRecord(i).getFieldValue(fields[9].getId()).isNull()))
     resEle.setDisplay_Name(recs.getRecord(i).getFieldValue(fields[9].getId()).toString());
     wdContext.nodeResult_Table().addElement(i,resEle);
By the above field is not giving the respective country name is avilable. it is giving some value"R100" rather giving of India.
_ 2) For creating the record in the "people" table._
I am able to insert the data all the information "firstname" "Last name", "email" except "Country" entered by the user by using the following code.
//Insert
First_Name=wdContext.currentPersonal_DetailsElement().getAttributeAsText("First_Name");
     Last_Name=wdContext.currentPersonal_DetailsElement().getAttributeAsText("Last_Name");
     Middle_Name_or_Initial=wdContext.currentPersonal_DetailsElement().getAttributeAsText("Middle_Name_or_Initial");
     Home_Country=wdContext.currentPersonal_DetailsElement().getAttributeAsText("Home_Country");
CreateRecordCommand createRecordCommand =new CreateRecordCommand(connections);
     Record r1 = RecordFactory.createEmptyRecord(tables[0].getId());
     try
//               Retrieve Lookup Field Properties, when Field Properties is given as input.
//           LookupFieldProperties lookupField = (LookupFieldProperties) fields[9];
////     Retrieve Lookup Field Properties, when Field Properties is given as input.
//           LookupFieldProperties lookupFieldSer = (LookupFieldProperties) fieldProp;
//          //setting the values for firstname and lastname
        r1.setFieldValue(fields[0].getId(),new StringValue(Network_ID));
        r1.setFieldValue(fields[2].getId(),new StringValue(First_Name));
        r1.setFieldValue(fields[3].getId(),new StringValue(Last_Name));
r1.serFieldValue(FieldValue(fields[9].getId(), new Stringvalue(Home_country));
        createRecordCommand.setSession(sessionId);
        createRecordCommand.setRecord(r1);
     try {
          createRecordCommand.execute();
      } catch (CommandException e2) {
Let me know what are the changes need to be done for inserting the country information in people table.

Hi Greg,
Thanks for the reply,
Actually,I was doing the same thing what you suggested. I am sending the piece of code . Can look it it .Is any thing wrong.
          //inserting the Country lookup filed to record object.
*       if(Home_Country.length()!=0)*
*     /when pass the int position number for the country by retreiving from the country table it is working fine. But we      cannot depend on position. Because People table internally refering the other db table while inserting the country      filed in the People table./     *
*          r1.setFieldValue(fields[9].getId(),new LookupValue(new RecordId(12)));*
*     //When i PAss the String to the following function i am getting the unsupportedFormat Exception          *
*          r1.setFieldValue(fields[9].getId(),new LookupValue(new RecordId("Australia")));*
InCountry . They have defined only two columns called.
1) ISO-2 Code
2) Country Name.
Sample data
ISO-2 Code |   Country Name
US                    United StatesOf America
AU                    Australia
Ar                     Argentina
Like the above data we have 250 country names
So , I displaying all the country list in my interface and holding in the Array.
Ex: When the user chooses the Australia. When I pass directly as an "Australia" to
r1.setFieldValue(fields[9].getId(),new LookupValue(new RecordId("Australia"))). it is giving me error.
Then i try to pass the postion of the"Australia" in country table. Like if the Austrila is an 2 record. I am looping through my array and find the record position as "2".
I am passing as
r1.setFieldValue(fields[9].getId(),new LookupValue(new RecordId(2)));
It is inserting into the people database. But not an Australia. It is inserting as "Argentina".
When the record inserting in people table refering some table at the database level , that table called "A2i_16_TEXT" This contains three columns.
A2i_16_TEXT(columns)
1) Id
2) LangId
2) Field Id
4) TextField
Example Data
Id | LangId | Textfield
3       0            Australia
2       0            Argentina
4       0            United States Of America
As i am showing the above table for "Argentina" Id is "2". When i pass the 2 for inserting the country filed.Instead of inserting "Australia". It is inserting the "Argentina" by refering this table.
Through MDM API we are not able to access this " A2i_16_TEXT" table. Because it is maintaining at the db level to find the perticular id for the respective country before inserting in to the people table.
So kindly suggest me how to solve this problem. What i am doing in the code is correct or not.
Regards
Vijay

1099 filing

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