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EAP WTHD20: Correction Copy B Form Generated With Incorrect State Income Amount When Withholding Basis Amt Values Are Changed (Doc ID 2744675.1)

Last updated on JANUARY 17, 2021

Applies to:

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

Symptoms

Correction Copy B Form generated with incorrect State Income Amount when Withholding Basis Amt values are changed.

STEPS

Original File

1. USA0000018 > 1099N - Class 01 > State Income = 800.00
2. USA0000019 > 1099M - Class 02 > State Income = 900.00
3. Adjust Withholdings > USA0000018 > Basis Amt = 5200.00
4. Adjust Withholdings > USA0000019 > Basis Amt = 3000.00
5. 1099 Job > IRS file and Copy B Forms are correct
6. Withholding Sent File process

Correction File

1. Adjust Withholdings > USA0000018 > change Basis Amt from 5200.00 to 5000.00
2. Adjust Withholdings > USA0000019 > change Basis Amt from 3000.00 to 3500.00
3. 1099 Job
4. USA0000018 1099-NEC Copy B Form State Income field contains State Income amount for USA0000019 = 900.00

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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