Updated for 2023 - Common Questions Related to 1099 Reporting
(Doc ID 1999746.1)
Last updated on DECEMBER 04, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Goal
Common Questions Related to 1099 Reporting
Solution
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In this Document
| Goal |
| Solution |
| What's New for 2023 |
| 1099 Reports end in Error: |
| 1099 MISC and NEC Copy A misalignment issue: |
| 1099 NEC is reporting MISC15b or MISC15aT data: |
| Q: What Electronic Media Does Oracle Support For 1099 Filing? |
| Q: Why are Invoices Not Selected in the 1099 report or How do We Update Invoices so they are selected? |
| Q: What Is The Balancing Segment Source? |
| Q: The 1099 form only allows 30 characters of the address, and this is not enough. |
| Q: When Are 'B' Records and 'K' records Created If Combined Filing is Enabled? |
| Q: My state filing requirement is lower than the Federal filing requirements. Will suppliers exceeding the state limit but not the Federal limit be included on the 1099 tape? |
| Q: Why Are My 'B' Records Not On Separate Lines? |
| Q: Supplier Exception Report gives different results for Summary and Detail versions. |
| Q: Will An Invoice That Was Paid and Voided Show On The 1099? |
| Q: When is the Table AP_1099_TAPE_DATA_ALL Updated? |
| Q: How Do I Print the PDF Format with labels |
| Q: How does MISC4 work? |
| Q: How Can I Generate a 1099 For a Supplier When No Payment Has Been Made To That Supplier? |
| Q: How do I pay 1099s from another system (legacy system)? |
| Q: I am trying to Merge 2 Suppliers, and the system prevents this. What could be happening? |
| Q. What if I need to customize the 1099? |
| Q: How to send a corrected 1099? |
| Q: How to combine US 1099 forms for parent and child suppliers |
| What's New for 2020 |
| What's New for 2021 |
| What's New for 2022 |
| References |