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WS: 04: Using the 1099 Adjustments Program (P045101) (Doc ID 753734.1)

Last updated on JANUARY 05, 2023

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

To describe how to use the 1099 Adjustments program to manage 1099 workfile records.

Scope

The intended audience is any user who processes 1099 returns.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Understanding Messages and Highlights on the 1099 Adjustments Screen
 Understanding Detail Information on the 1099 Adjustments Screen
 Processing 1099 Adjustments
 To review and change workfile records
 Adding Adjustment Records
 Adding Adjustments Without Changing Workfile Amounts
 Adding Adjustments for Suppliers Without Workfile Records
 Adding  Adjustments for Backup Withholding
 Adding the CUSIP Number for Tax-Exempt Interest
 To add CUSIP numbers for tax-exempt interest
 Deleting 1099 Workfile or Adjustment Records
 Creating a Zero Amount Entry for a Corrected Return
References

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