1099 Payables e-file to IRS FIRE
Greetings to All,
We are using 1099 payables in oracle for the first time. We have already sent out copies to the receiptents and now we have proceeded and uploaded the 1099 e-file to IRS Fire.
When we did this 2 days ago, we got back a response from IRS that the file is BAD, with the following verbage:
Your records are not a fixed length of 750 bytes per record or your record lengths vary within the file. If you use carriage return/line feeds, they must be in positions 749-750.
We got in touch with IRS support line. They stated in the file, each row had a carriage return.
When I look at the file in a text editor, each row does have a carriage return.
The file that was uploaded into FIRE was generated from the concurrent request: 1099 Electronic Media, this automatically seeded the following style=Dynamic Portrait - 1099 Tape
Our problem maybe the style being feed in. We are not using a Tape but e-file to FIRE.
IF ANYONE HAS SUCCESSFULLY SENT AN EFILE TO FIRE SYSTEM WITHOUT ANY ISSUE, COULD ONE SHARE HOW THEY PROCESSED THEIR FILE.
Thanks in advance.
HI,
Please run the report RFWT0020,
before please refer the documentation of the report.RFWT0020 at SE38 radio bution 'Documentation'.
Reg
Madhu M
Similar Messages
-
How to test 1099 file format ( IRS )
Hi all,
We are on ECC6.00 .
We need to submit 1099 file t IRS department. How to confirm if the file generated by SAP is in correct format as specified by IRS. Its become problematic after you send the file to IRS and they come back with formatting issue .
Is there any software available ?
Best Regardshari
You can send the test file using the same IRS portal that you use for submitting the real file. You will then receive an email from IRS telling you the exact formatting error or if the file has passed. IRS will allow the test files only during specific period in a year (normally Nov-Jan).
Thanks
Ron
Edited by: Ron on Jun 14, 2011 7:11 PM -
Hi to All,
We are currently in the process of creating 1099 payables for 2008. Going thru oracle documents. We have corrected all supplier info and invoice's. We are at the stage of pinting 1099 Forms. The problem we have is that we we print 1099 Forms. A vendors information does not print on the second part of 1099-misc form.
If someone has had the same problems...please share how this issue was fixed.
Currently on 11.5.9Hi Cintia,
I attempted to implement the note via SNOTE. I get the message 'cannot be implemented' probably because the attachment is a zipped file and not an R/3 object of some sort. I then downloaded the zip file to my desktop. The zip file contains two .p6b files. What txn do you use to import the files? SMARTFORMS?
Thanks,
Tess -
Had to start Firefox in safe mode cause it kept crashing after i deleted the file. Now Fire fox Crashes every time I open it and I have to put it in safe mode just to use it, also it's not syncing with my iPad.
If you use Norton software, try disabling your Norton extensions. As of last week, there were severe compatibility issues with Firefox 24.
-
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
SwamiHI 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 Electronic Media file formatted incorrectly
On Oracle 11i
Hi, not sure if I'm in the right forum, but when I am in the A/P module, I run the "1099 Electronic Media" report and then View Output, the file is saved as a text file.
When I open this file it is formatted incorrectly. The IRS requires one row per record, but the file has two records per row.
I'm hoping someone can assist me in correcting this issue?
Thanks for your reply.In the definition of your concurrent request, there should be a style defined in the bottom right hand column in the output box. If you take that and go to (under system administrator resp) Install-->style-->query the user style using the above style. It should tell you the SRW driver. You can take that SRW driver go back to Install-->driver and query the SRW driver using the above driver. It should show the Init string at the bottom. If I remember correctly you should be able to see the SRW driver file under $FND_TOP/$APPLREP. If I am not wrong, if the init string does not have required format, then your concurrent requests output file will be formatted in a specific way before printing and thats how it will print.
You probably may need to look up the HP LaserJet 4250 dtn specs to see how you can modify the init string to put the output in the proper format that you need. Playing with the init string can sometimes be pretty frustrating until you hit the magic combination of squigly's that will give you your required output format.
Hope this helps and hopefully, some one else may have a better solution.
Cheers,
Chiru
Edited by: Megastar_Chiru on Dec 22, 2008 10:45 AM -
Hi:
I need quick clarification on 1099MISC output file (DMEE format tree: IDWTFILE_US_1099). In the T record, it has SAP contact information as vendor at the end the record.
I wanted to check if we need to change the DMEE file (Format Tree: IDWTFILE_US_1099) to remove SAP address and contact information from T record OR we upload to IRS with SAP information on it? In the file format, these fields are defined as constant.
Please advise.
Thanks.
RahulYou should upload the files to the IRS with the SAP information in the T record. The vendor information in the T record is the vendor that provided the software used to generate the file - which would be SAP. This information is required by the IRS.
See also IRS Publication 1220: Specifications for Filing Forms 1097-BTC, 1098, 1099, 3921, 3922, 5498, 8935, and W-2G Electronically (http://www.irs.gov/pub/irs-pdf/p1220.pdf).
Regards,
Shannon -
<blockquote>Locking duplicate thread.<br>
Please continue here: [/questions/749175]<br>
Thanks - c</blockquote><br>
downloaded fire fox 4 beta once it downloaded it removed my old files as they will no open now how can I get my old fire fox back again, if i download the old version would it automaticy bring my old files and saved files back again I just downloaded the new version about 30 minutes ago please helpSee http://kb.mozillazine.org/Testing_pre-release_versions
The Firefox 4.0 beta version should have installed in a separate program folder, so your old setup should still be there.<br />
See:
http://kb.mozillazine.org/Installation_directory
If you do want to use the 4.0 beta version then you should create a new profile for that version.<br />
See:
http://kb.mozillazine.org/Profile_Manager
http://kb.mozillazine.org/Creating_a_new_Firefox_profile_on_Windows
http://kb.mozillazine.org/Shortcut_to_a_specific_profile -
2008 1099 forms and file layout
Has anyone heard anything from SAP on new file layout and forms for 2008 1099 reporting? Note 1249174 states it is available 1st week in Dec.
Hi Cintia,
I attempted to implement the note via SNOTE. I get the message 'cannot be implemented' probably because the attachment is a zipped file and not an R/3 object of some sort. I then downloaded the zip file to my desktop. The zip file contains two .p6b files. What txn do you use to import the files? SMARTFORMS?
Thanks,
Tess -
Can't open abobe flash player file on Kindle Fire
Where do I find and how do I install Flash Player on my new Kindle Fire? I seem to be able to download something but when I click on it on my Fire I get a message that the file won't open.*
I don't have a Kindle Fire to test against, but take a look at this post that explains how one user was able to use Flash with their Kindle.
http://forums.adobe.com/thread/959025 -
Hi,
I have some pdf files that I want to read from my kindle fire but the download is never successful. How do I sort this out?
Cheers,
DarahgnaThe Kindle requires MP3 format.
If you have files in other formats, such as AAC, make MP3 versions per this guide:
iTunes 11 for Windows: Save a copy of a song in a new file format -
Problems copying files btwn two fire wire drives, after one was reformatted
I have two Lacie Firewire drives, I use a 75GB drive at home for my iTunes music folder. Recently I attempted, without success, to share this over LAN to a new mini using share points. In trobleshooting this at the sharepoints website I discovered that sharepoints will not share a firewire drive unless it is formatted OS Extended. The 75 GB firewire drive was never reformatted from its factory defult format (PC Exchange). I brought a 250GB drive (formatted Mac OS Extended) home from work to use as a temporary home for the iTunes music folder while I reformatted the 75GB drive. I copied the iTunes folder from the 75 GB drive. Made a visual check of the folder on the 250GB drive and it was complete ( all the music files are there).
I reformatted the 75Gb drive to Mac OS Extended. And then tried to copy the folder back. It copied about 5OO MB and then stop with the following error message: "The finder cannot complete the operation because some data in "_file name_" could not be read or written. (Error code -36). I checked to see where the copy got to and then checked for the specified file, it was there on the source drive (250GB). I even got it to play with iTunes. But it would not copy. I skipped this file and tried to copy again, but after a short period of success the copy got hung up on another file. Therre appears to be many problem files.
I tried to use iTunes "consolidate libaray" but it hangs up as well.
I called LaCie. Their tech support suggested that I may have some file corruption as a result of copying from a "fat32" fromatted drive, which is what he believes the factory format was, to the Mac OS extended fromat drive. He suggested running another utility to discover any posiible file corruption.
Questions: What are my options on diagnosing this problem? What utilities would best evaluate the condition of the files? Are there ways to fix the files?
Can I remove the library in iTunes, tell it to use the music folder on the 250GB and then rebuild a libarary - will this help or just add another layer of complication to the process?
Is there a way to copy a group of files and skip over any corrupted files? If so can this be done and get a list of skipped files?
If not, do any of the utilites aloow one to identify and isolate bad files in a way that they can be removed from the copying process?
Thanks for any input.
450MHz PowerPC G4 Mac OS X (10.3.9)Hello Again Gordon Bennet!,
The above was the easy fix for your problem which is an I/O issue.
If you want to live on the edge, AFTER making a backup, are you are familiar with with how to use 'Console'? It's in Applications-Utilties-Console.
If so, can you access the logs and see if the sort of read error that has been logged? It is also possible (although improbable) that the OS logged a detailed message elsewhere.
Good luck and even though not "solved" here in the iSight group, you might try your HD question in Computing Hardware and under your MacMini group to see if anyone has better answer/solution.
Respectfully,
Bill Gallagher -
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.
LikhitHI,
Please refer the below points notes
363650 Withholding Tax Configuration for 1099MISC
Regards
Madhu M -
TextEdit.app won't save new files to sub-firs of my Documents dir
This just started happening recently. Right after I installed the last Pages update AAMOF.
I can successfully save a new document (.rtf) file to my Documents, but not to any sub-dir. The error dialog box says it can't save because file doesn't exists. And, this gets logged to the console:
TextEdit[283]: view service marshal for <NSRemoteView: 0x7fe8cb422cd0> failed to forget accessibility connection due to Error Domain=NSCocoaErrorDomain Code=4099 "Couldn’t communicate with a helper application."
It's just TextEdit that's doing this, no other apps seem too be affected.Thanks Griff W,
I ran disk utility, and although it reported lots of permissions issues with the iBooks app and some Printer stuff, nothing related to TextEdit.
I've done a little more investigating...
This is only happening on my i7 iMac at work. Everything is fine on my MacBook Pro and my i5 iMac at home. So, I guess we can discount the Pages update having anything to do with this.
Everything is up to date, updates wise, on all of my machines listed above.
I did enable FileVault encryption on my work i7 iMac around the 1st week of August. That could have possibly messed something up with TextEdit??
Again, this is just happening with TextEdit, when trying to save a new document to a sub-directory of my Documents dir. Similar saves to other directories and/or sub-dirs work just fine.
If I save a new TextEdit document to my Documents dir, that works. And, if I then move it to a sub-dir, I can successfully edit and save it again with TextEdit.
This is the message I get in the TextEdit dialog box when doing a failed new document save: The document “Untitled” could not be saved as “See.rtf”. The file doesn’t exist.What the heck does that mean anyway? The document/file "Untitled" doesn't exist.. well of course not, it's a new document!
I do have a bad habit of keeping unsaved "notes, reminders, todos, etc." as TextEdit documents laying around. And, doing logouts, reboots, etc. with these "unsaved" documents still laying around. Could that have contributed to this issue?
This isn't exactly a show stopper, I can work around it. It's more annoying then anything. Any ideas on how to fix things will be appreciated though.
-Rob -
see above
Probably you could start the oracle database with SQLPLUS, and it will output the errors in dialog.
Eks:
log on as sidadm:
sqlplus / as sysdba
sql> startup
It will tell you if any table spaces are in recoverymode or offline.
A better walkthrough can be obtained in my blogpage on similar matters:
http://shortdump.blogspot.com/2006/12/how-to-recover-damaged-oracle-instance.html
Maybe you are looking for
-
when asked to sign back in to my ebay firefox stopped resonding and when i closed it down and tried to reopen firefox it does nothing so i tried explorer and it also would not open.i tried a restart and it was the same.i shut down and they worked aga
-
Problems turning off required fields in contact forms
Hello I have created a form using the "simple contact forms' widget, but I am struggling to turn off required fields. I can see the tick box, but it greyed out, any ideas? Thanks
-
I have an Epson 545 Scanner/Printer. Recently I purchased a Creative Cloud 1 year program. However I cannot pair the 2 together which means that the Craeative Cloud Program is useless. What must I do to get them to work together? Bob
-
Displaying Dynamic Time in Oracle forms6i
Hi all, i want to display dynamic time in Oracle forms (forms 6i). this should be displayed in text item only.. i want it to run time continuously. What can i do for this. Please help me guys Regards Balraj
-
BEx Web Application Designer with portal...
Dear all, Right now we are using EP for execution of reports.. till now we have used querydesiner only... Now the requirement is to use BEx Web Application Designer with portal...can anyone give me some idea abt how to connect the EP with WAD.. Poi