WS: 04: FAQ: Preview 1099 Media (P04512FP) and Write Media (P04515JQ) Programs
(Doc ID 1180485.1)
Last updated on FEBRUARY 18, 2020
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To describe the frequently asked questions regarding the Preview 1099 Media program (P04512FP) and Write Media program (P04515JQ).
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In this Document
|Questions and Answers|
|Question 1: Can you limit the Preview Media report to print only the 1099 workfile data or the 1099 adjustment data?|
|Question 2: How do you know which company is the payer on the 1099 return if the voucher is created for one company and the expense is distributed to a different company?|
|Question 3: Is the payer phone number required on the 1099 form?|
|Question 4: How are the Transmitter Control Code and Payer Name Control fields used and what should you enter into these fields?|
|Question 1: Does JDE World support I.R.S. forms 3921 and 3922 for stock options?|
|Question 2: Is there a difference between the F1099T file and the IRSTAX.txt file? Can you send either to the IRS?|
|Question 3: What if the IRSTAX.txt file is unreadable after converting it from the F1099T?|
|Question 4: Can you change the data sequence of the 1099 Write Media program (P04515)?|
|Question 5: Is masking allowed for current 1099 year-end processing?|
|Question 6: Does JDE World support Federal/State combined filing?|
|Question 7: Does JDE World support I.R.S. form 1099S- Proceeds from Real Estate Transactions?|
|Question 8: How can I print 1099's 15 CPI (Characters Per Inch) instead of the normal 10 CPI?|
|Question 9: Does JDE World print 1099s on pre-printed forms?|
|Question 10: Does JDE World support BI Publisher for creating 1099 forms?|
|Question 11: What would happen if there is an alpha character in the tax id for a record in one of the 1099 workfiles?|
|Question 12: How can we print a single 1099 for a supplier rather than printing all of the suppliers in the 1099 Work Files ?|
|Question 13: What should I look at to determine why amounts below the minimum amount for 1099-MiSC Box 7 Non Employee Compensation are being printed ?|
|Question 14: Does JDE 1099s support state tax filing by populating the state tax fields on the 1099 Form?|
|Question 15: Is is possible to print a copy of the report even though we have already filed our 1099's for this year?|
|Question 16: Is is possible to print the 1099 Form in csv. format?|
|Question 17: How can we export the data from the F1099T file to a directory on our system?|