1099 reporting issues

[Former Member]

Hi everyone,

I am a little confused with 1099 reporting. I am trying to do 1099-MISC reporting for the US.

I'm not sure which transaction or program to use that is the latest and greatest....we are on ECC 5.0.

Does anyone know which SAP transaction is preferred for Extended Withholding Tax:

S_PL0_09000314 or S_P00_07000134

Also, has anyone used the SMARTFORMS mentioned in OSS note 772491 ? If so, can you please tell me how you link the forms in config to get it to print out?

Thanks,

Linda

[former_member601419]

the smart form is already defined , in tcdode smart forms you can check

form IDDEBT_US_1099C , this is the one that it uses

while doing the 1099 reprort enter the company code, date etc

then in the payer/transfer agent enter your company's name , address etc

then under print form , form for output enter F_RFW1099M_2001 (this is the latest used as far as i know)

then execute

then go to the FW tab ( last one on the right) and then print

Plz assign points as a way of thanking

Regards,

Zaid

[Former Member]

Hi Zaid,

Thanks for your response. I am actually using the Generic Withholding Tax Report transaction S_P00_07000134. The smartforms are linked in configuration.

Thanks so much for your help. This is a good backup for me.

Linda