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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.

Regards,

Rajanikanth.

Accepted Solutions (0)

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:

Arg1-1 : IDWTPARTNER

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

Regards,

Augusto