SAP Knowledge Base Article - Preview

2491460 - 1099S withholding tax reporting

Symptom

You need to implement the 1099S Withholding tax reports for the current year.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP S/4 Hana
  • Valid for US country only

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 2020 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP enhancement package 1 for SAP ERP 6.0

Keywords

1099S, 1099-S, forms, withholding, tax, IRS, supported, SMARTFORMS, RFIDYYWT, S_P00_07000134, F1515, DRC, ACR, statutory reports, US, USA , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , How To

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