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E1: 07Y: 1099 Electronic File Build (R8907863) is Not Current With The Latest Filing Specifications (Doc ID 2928783.1)

Last updated on APRIL 10, 2023

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Compared the F0786031099 file and found the B records do not match Publication 1220 for For Tax Year 2022.

https://www.irs.gov/pub/irs-pdf/p1220.pdf

Steps to Reproduce:
===================

1. From P07810 process a 1099-R for a retired employee.
2. Submit the 1099 Mag Media (R8907863).
3. Go to the export folder and review the F07863xxxx-generated file, notice that record B is not following the latest specs.

Second test:

1. Use P07810 US Year-End Workbench, and generate the 1099R data
2. Print the 1099R physical forms
3. Go to the EFW2/EFW2 State Electronic Filing form (P07810, form W07810D) and submit the 1099 build. UBEs R07895, R8907863 and R8907864 run.
4. Retrieve the EFW2 file from the batch server.
5. Notice that positions 259-270 contain the filers names, but should contain 0s

Cause

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In this Document
Symptoms
Cause
Solution
References


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