1099 - State Tax Withheld

(Doc ID 1492795.1)

Last updated on MAY 09, 2018

Applies to:

Oracle Payables - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

Set up automatic withholding tax for a 1099 supplier.  When printing out the 1099 Form, the withheld amount is showing up in box 4 (Federal income tax withheld).  We need the withheld amount to go to box 16 (State tax withheld).

Solution

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