SAP Knowledge Base Article - Preview

2923397 - Output File for 1099 Misc Has Previous Year Indicator Set for Current Tax Year

Symptom

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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