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R12:AP:1099 Forms Comma Delimited Format Report to Include State Withheld Amount Box 16 to Box 18 (Doc ID 2538916.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal


The 1099 Forms Comma Delimited Format report does not include the State Withheld Amount-Box16 to B18

Per Information Notice Personal Income Tax 2017-01 issued by the Pennsylvania Department of Revenue (“DOR”) regarding Pennsylvania withholding requirement, the DOR requires a copy of the Federal Form 1099-MISC with the state income and state tax withheld information filled in (box 16 through 18) to be filed with the state. This is a requirement and Oracle should update allowing boxes 16-18 to be populated.
 

Solution

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In this Document
Goal
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