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EAP: IRS Is Expecting Federal Income Tax Withheld (Box 4 ) In NEC File (Doc ID 2524099.1)

Last updated on JULY 21, 2020

Applies to:

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


The issue can be reproduced at will with the following steps:
1.  Add Voucher for 2000.00 for a supplier with class 07 and class 04 withholding.
2.  Pay Voucher through Express Payments.
3.  After #2 is done, pay 2nd Scheduled Payment to the IRS > release from Payment Hold on Payments page > pay through Express Payments.
4.  Post Payments.
5.  Post Withholding.
6.  Run 1099 Job.
7.  NEC file should contain an entry for Class 07 and Class 04.
8.  NON-NEC file should not contain an entry for  Class 04




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