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EAP WTHD: What are the steps to populate Box 16 , Box 17 and Box 18 on the 1099M Copy B? (Doc ID 1139633.1)

Last updated on MARCH 02, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 and later
Information in this document applies to any platform.

Goal

What are the steps to populate Box 16 , Box 17 and Box 18 on the 1099M Copy B?

Box 16 - State tax withheld
Box 17 - State/Payer's state no.
Box 18 - State income

Solution

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