Symptom
You want to perform an electronic submission of the 1099-MISC Copy A to the IRS, however you cannot find it on the system.
Environment
SAP Business ByDesign
Cause
System currently supports the Tax Return Types 1099-MISC FormB, which produces the form Copy B separately for each supplier, 1099-MISC File, which produces a text file formatted for sending data to IRS and Non Employee Compensation 1099-NEC.
Resolution
To be able to use the Tax Return Type 1099-MISC File you need to perform following configuration:
- Go to the Tax Management work center.
- Go to the Tax Authorities > Tax Authorities view.
- Search for the corresponding Tax Authority.
- Click button Edit and then select Company Tax Arrangements tab.
- Go to the Tax Return Arrangements Tab.
- Add a row for the Tax Return Type 2 - Miscellaneous Income (1099 Misc) - File.
Once the above setup is finished, you should be able to select it during the Tax Return Run creation.
Note: The Tax Return Type 1099-MISC File is available only for Electronic Submission, the system does not support the Print Form.
See Also
You can refer to help document Withholding Tax Returns Quick Guide — US available on the Help Center for more details.
Keywords
1099; MISC; FormB; File; Miscellaneous Income; Electronic Submission; Print Form Required; , KBA , 1099 , misc , formb , file , miscellaneous income , electronic submission , print form required , AP-DUE-WTD , Withholding Tax Declaration , How To