3283356 - FAQ - 1099 USA TAX LEGAL CHANGES 2022

Symptom

You are implementation US Legal Change 2022 requirements, please find common errors and questions below:

A. Which are currently released notes for 2022 ?

B. Which are the supported forms by SAP?

C. Is report RFIDYYWT report supported for S/4 Hana version in 2022?

D. When running ACR report K records are missing in files.

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

F. Can 'Street 4' field be used for mapping address details in the report?

G. An item is reported in 1099-K report, even though the amount threshold is not reached.

H. Are DDIC changes needed for 1099 NEC forms upon implementing Note 3253925?

I. 1099 ACR Output is not generated, the documents are getting selected but the forms are not getting created.

J. How to set fiscal year variant for the yearly job in DRC?

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.

Keywords

RFIDYYWT, S_P00_07000134, USA, 2022, 1099-MISC, 1099-NEC, 1099-INT, 1099-G, 1042-S, Adobe Forms, DMEE, ACR, 1099 MISC1, MISC1, DRC , K record, 1099-K, Street 4, threshold, DDIC, US_RPG_ENT

, KBA , FI-LOC-FI-US-WHT , Withholding Tax , Problem

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