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SAP Knowledge Base Article - PreviewSymptom
You ran a Withholding Tax Return Run for a 1099 - File tax arrangement. When checking the generated output .txt file, you notice that in the 'T' record for the current tax year, the 'P' character is set in the 6th position - indicating it as previous tax year.
The file gets rejected by FIRE system in IRS - Internal Revenue Service.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign 1911 ; SAP Business ByDesign 2002 ; SAP Business ByDesign 2005 ; SAP Business ByDesign 2008
Keywords
WHT, Withholding Tax, Previous Year Indicator, Tax Management. , KBA , AP-DUE-WTD , Withholding Tax Declaration , How To
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