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About 1099-MISC report for US

Nozomu_Kihara
Active Participant
0 Kudos
334

Dear Experts,

Hello.

I would like to know about the 1099-MISC report on US withholding tax.

I have been told by our customer that they need a report where they can see the amount paid by each supplier issuing 1099-MISC reports such as the attached.

 

[Required items]

  • Supplier ID
  • Withholding Tax code
  • Month
  • Last Payment Date
  • Number of Payments
  • Payment Amounts

Is there a standard feature in S/4HANA Cloud that can output such reports?

I understand that 1099 reports submitted to suppliers can be output from S/4HANA Cloud using the Run Statutory Report app.

But that is not the format the customer is looking for.

Best Regards,

Nozomu

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