EAP: 1099 TIN Or Name Correction Should Generate 2 Copy B Forms
Last updated on APRIL 25, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
1099 correction for a TIN number only generates one Copy B form. According to the IRS, two different Copy B forms should be generated.
1. Enter withholding Voucher
2. Pay Voucher
3. Post Payment
4. Post Withholding
5. 1099 Job
6. Withholding Sent process
7. Correct Vendor TIN
8. 1099 Job
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