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EAP: 1099 For 2018: IRSTAX FILE NOT GENERATED WHEN TRYING TO ZERO OUT 1099 SUPPLIER FOR CLASS 07 (Doc ID 2553024.1)

Last updated on OCTOBER 17, 2019

Applies to:

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

Symptoms

 After applying 28996785, CSU is encountering issues with correction. The correction is not displayed in the IRS tax file.

STEPS:
-----------
1.  Add a manual Withholding Adjustment for Box 7 for a 1099 Supplier
2.  Run the1099 Job with the ¿Include Manual Overrides¿ box checked
3.  IRS Tax file created for the Supplier in Step 1
4.  1099 Copy B created for the Supplier
5.  Run Withholding Sent
6.  For the 1099 Supplier from Step 1, add a manual Withholding Adjustment
for Box 7 to zero out the 1099 amount
7.  Run the1099 Job with the ¿Include Manual Overrides¿ box checked
8. copy b and irs file do not include the corrected supplier

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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