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3129459 - FAQ - IRS 1099 USA TAX Legal Changes 2021

Symptom

You are implementing US Legal Change 2021 requirements, please find common errors and questions  below:

A. Which are the current changes for 1099 MISC and 1099 NEC in 2021?

B. Which are currently released notes for  US Legal Change 2021 for forms and files.

C. While implementing notes  error "Date Element or Structure WT_US_TRANS_TIN does not exist" is raised.

D. While implementing notes  error "Data Element or Structure WT_US_PAYER_TIN does not exist" is raised.

E. While implementing notes  error "TABL GSS_RFIDYYWT_PDF Data Element or Structure FIWTUS_PAYER_TIN does not exist" is raised.

F. While implementing notes  error  "Date Element or Structure WT_COMB does not exist" is raised.

G. Is report RFIDYYWT report supported for S/4 Hana version?

H. While implementing notes  error "Data Element or Structure FIWTUS_AMEN_NO does not exist" is raised.

I. Will there be a 1099 MISC1 form this year?

J. For 1099 NEC recent change to accommodate 3 forms in a single page, is there a standard way to get one vendor per page instead of 3? 
 
K. Configuration for position 747-748 for Record B and Record K in 1099 IRS ifle.
 
L. While implementing ACR solution for 1099, one or all of these errors are raised:
 
"Form data provider parameter BUSINESSPARTNER does not exist"
"Form data provider parameter COMPANYCODE does not exist"
"Form data provider parameter LANGUAGE does not exist"
"No columns to be selected for query BP_CORRESPONDENCEFORM"
 


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for Country USA.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

US, 1042S, 1099, MISC, INT, G, K, MISC1, Adobe Forms, RFIDYYWT, Adobe forms, S_P00_07000134, 1099INT, IRS, 1099-misc, 1042, 1042-s, legal changes, us legal changes, us, legal, change, 2021, WT_COMB, WT_US_TRANS_TIN, WT_US_PAYER_TIN, FIWTUS_AMEN_NO, FIWTUS_PAYER_TIN, GSS_RFIDYYWT_PDF, ACR, B records, K records, BUSINESSPARTNER, COMPANYCODE, 747-748,BP_CORRESPONDENCEFORM, FAQ. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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