EAP WTHD16 :IRS Tax File Is Not Getting Generated If File Generate Option = Include Non Employee Compensation (Doc ID 2223291.1)

Last updated on MAY 02, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

IRS Tax file is not getting generated if IRS File Generate Option = "Include Non Employee Compensation" and Vendors/Suppliers with Class 07 (Non Employee Compensation) exists in PS_WTHD_SENT_DTL from previous year.

The IRS TAX file get generated if IRS File Generate Option = 'All' or "Exclude Non Employee Compensation"

STEPS:

1.  Create 1099 transaction for SHARE/USA1099001 for Wthd Class = 07 Withholding Declaration Date in 2015
2.  Run 1099 Job for year 2015
3.  Run Withholding Sent process.
4.  Create 1099 transaction for SHARE/USA1099001 for Wthd Class = 07 Withholding Declaration Date in 2016
5.  Run 1099 Job for year 2016 with IRS File Generate Option = "Include Non Employee Compensation"
6.  No IRS file generated.
7.  Run 1099 Job for year 2016 with IRS File Generate Option = 'All'
8.  IRS file generated.

Changes

 

Cause

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