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EAP WTHD18: Corrected Form 1099-INT not created when Supplier has 1099 amount zeroed out (Doc ID 2539893.1)

Last updated on NOVEMBER 22, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Zero dollar correction for 1099-INT Supplier appears in the corrected IRS Tax File but Form 1099-INT is not created for the Supplier.

STEPS
1.  Add a manual Withholding Adjustment for Box 1 for a 1099-INT Supplier
2.  Run the 1099 Job with the "Include Manual Overrides" box checked
3.  IRS Tax file created for the Supplier in Step 1
4.  Form 1099-INT created for the Supplier
5.  Run Withholding Sent
6.  For the 1099 Supplier from Step 1, add a manual Withholding Adjustment for Box 1 to zero out the 1099 amount
7.  Run the 1099 Job with the "Include Manual Overrides" box checked
8.  Correction file created for the Supplier in Step 1 with the 1099 amount zeroed out
9.  Corrected Form 1099-INT not created for the Supplier

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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