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E1: 04: Should a 1099 be Created for Suppliers Located In Guam? (Doc ID 3078643.1)

Last updated on MARCH 26, 2025

Applies to:

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

Goal

Should we be creating 1099's for suppliers in Guam?

Also, it was noticed that there is no state code setup on UDC table 04/ST - 1099 State Code so, I thought this would be the reason why this will not pick up on the IRS file.
 

Solution

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In this Document
Goal
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