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1099 Misc Form

Former Member
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Hi Friends,

I want to print 1099 Misc and send the E-file to IRS as per the guidelines.I am using T.Code S_P00_07000134. However, the output is not showing the state code in the text file generated as required by IRS.

Please help me to resolve this issue.



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Answers (1)

Answers (1)

Former Member
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need to add the tax code relevant to the state tax in the DMEE file format. Follow the instructions.

Transaction : DMEE

Type Tree : WTRE

Format Tree : IDWTFILE_US_1099

In DMEE Format tree (left screen), open

=>Transmitter A Record

==> State Totals K Rec.

===> Transmitter B record

====> Tech : Level 4

You have then several lines which calculate Amount according to Tax code.

Select line where 'ZF' should appear (double-click).

on the right screen, selct tab 'Conditions', add:


Arg1-2 : WT_WITHCD

Type : 2

Operator : =

Arg2-1 : 'ZF'

Arg2-2 : blank

Type : 1

Don't forget to add "OR" in the line above in the last column ('Operator')

Activate and save your tree