E1: 07Y: R8907863 1099R Flat File B Record No State Tax ID
Last updated on NOVEMBER 29, 2016
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
R8907863 (1099 Electronic Filing Build) / R897869GA (Create State Flat File from F078651 - GA)
The Georgia mag media EFW2 file does not adhere with the GA state specifications. The state positions 723-734 (State Income Tax Withheld) are populated correctly, but positions 663-671 (GA Withholding Number) are blank; it is necessary for the Georgia EFW2 file F078651GA and possibly other state files to also include the state tax ID.
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