WS: 04: 1099: 1099-MISC Electronic Filing (Write Media P04515) Issues for Box 13 Excess Golden Parachute Payments and Box 11 Fish Purchased for Resale (Doc ID 2834758.1)

Last updated on JANUARY 20, 2022

Applies to:

Details

When running Write Media to create Electronic Media for Miscellaneous forms (1099-MISC), Box 13 - Excess golden parachute payments are not getting updated correctly.  Specifically, on the 'A' Record the B value is missing and the 'B' record has the incorrect value for these payments.  The 'C' record shows an amount in the Excess golden parachute payments that is a combined amount from both box 13 - Excess golden parachute payments and 11 - Fish purchased for resale.

In addition the R04515 - Summary Report for Form 4804/4802 is not giving a total for Box 11 - Fish purchased for resale.

Actions

Download and apply the code change for Bug 33747003 - World 1099 EFiling Issue with MISC Form.  The code change is also included in the .exe for A943690362 as a separate document titled "33747003.docx". You can download this software update, open the .exe and open the code change.  You will need to manually apply the changes for this Bug.

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