SAP Knowledge Base Article - Preview

2919655 - US IRS New Withholding Tax Form 1099-NEC and Legal changes 2020.

Symptom

  • IRS has come out with new 1099-NEC Reporting for Non-Employee compensation paid in the year 2020.
  • USA IRS legal changes for fiscal year 2020 - All Forms and files.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

1099NEC, 1099-NEC, 1099Misc, FE, FE 07, PDF Form, Adobe Form, Non employee compensation, RFIDYYWT, Non-Employee compensation, US Legal changes, IRS, 2020, S_P00_07000134 , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-AR-AR-Q1 , Withholding Tax (Reporting) , Problem

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