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3395671 - FAQ - US Legal Changes 2023

Symptom

You are implementation US Legal Change 2023 requirements, please find common error and question.

A. Which are currently released notes for 2023 ?

B. Which are the new notes to be implemented for DRC?

C. Which is main note for customer withholding tax reporting for DRC? Is it mandatory?




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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.

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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