AP: 1099 IRS File T record Total Number Of Payee (Doc ID 2244374.1)

Last updated on MARCH 15, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Generated the 1099 electronic file for the IRS for 2016 and have discovered that the T record does not have the number of payees in positions 296-303.

Does the IRS Publication 1220 require that this field be filled in with the number of payees?
 

Solution

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