E1: 04: 1099 Request to Add Ability to State Specific References in the IRS TXT File
(Doc ID 2380532.1)
Last updated on SEPTEMBER 10, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Customer is requesting that functionality be added to the 1099 process (ie: the Electronic File) as per the following IRS requirements:
Special Data Entries (60): This portion of the "B" record may be used to record information for state or local government reporting or for the filer's own purposes. Payers should contact the state or local revenue departments for the filing requirements. If this field is not used, enter blanks.
With the current design, the system does not account for participating states that have additional requirements. The TXT file has to be manually modified.
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