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EAP WTHD: IRS 1099 file State K-Record Totals Do Not Add Up To B Records For The State of MA (Doc ID 2832114.1)

Last updated on JANUARY 05, 2022

Applies to:

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


1099-NEC Combined Federal State reporting is not including one supplier amount in the K-Record total

1. Suppliers > 1099/Global Withholding > Withhold 1099 Report Job > Run 1099 Job
2. In the IRS generated file, the K-Record amounts for State Code 25 (MA) do not add up to the B Record amounts for State Code 25
3. One supplier amount is not included in the K-Record totals




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