3792263 - FAQ - US 1099 IRIS Legal Changes 2026

You are implementing US Legal Change 2026 requirements, please find common questions below:

A. Which are current US Legal changes for 2026 ?

B. What are the Legal Output changes with IRIS for DRC?

C. What are the Legal Output changes with IRIS for RFIDYYWT?

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

E. Which are the new notes to be implemented for RFIDYYWT?

F. What are the delivery phases for DRC ?

G. What are the delivery phases for RFIDYYWT?

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• Financial Accounting (FI)
• SAP ERP Central Component
• SAP ERP
• SAP S/4 Hana
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• This is relevant for Country USA.

SAP ERP 6.0 ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

RFIDYYWT, S_P00_07000134, USA, 2026, 1099-MISC, 1099-NEC, 1099-INT, 1099, 1099-G, 1042-S, Adobe Forms, DMEE, ACR, DRC , K record, 1099-K, Street 4, threshold, DDIC, US_RPG_ENT, CSV, format, 1099 CSV, CSV file, IRIS, 2025.

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