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1099 MISC Tax for changes for 2019 year end

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Hi Team,

I am trying to find out any new tax form changes available for 2019. last year there were NO new form changes so just running standard SAP transaction S_P00_07000134 - Generic Withholding Tax Reporting, with year change resulted accurate form printouts. I am looking at below thread but not able to find any suitable information except "Employers reporting year-end PFML contributions on both the W-2 and 1099-MISC forms should report contributions on Box 14 for W-2s and Box 16 for 1099-MISC. In both cases, the boxes should read “MAPFML”

https://blogs.sap.com/2019/08/16/u.s.-tax-reporter-year-end-2019/

Please let me know.

Thanks,

Vamshi K

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Answers (1)

Answers (1)

TammyPowlas
Active Contributor
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Please see SAP Note 2839456 - this is what we received from SAP

"For 2019:

• No code corrections
• You need to follow manual step as per attachment (of note)
Please follow the steps mentioned in the attachment “US Forms Upload.pdf” (that’s attached to 2839456)
2839456 – US Form Changes 2019
In case you implement the note and for 1099 you have the below issue:
Form IDWTCERT_US_1099MISC, Node LV_CITYREGIONZIP
Field LV_CITYREGIONZIP does not exist
Form IDWTCERT_US_1099MISC, Node LV_STREET
Field LV_STREET does not exist
These fields are required for 2019 report and you should be able to correct the syntax error by applying the manual steps from the note below:
2554020 – US LC 2017 Multiple issues for IRS Adobe Forms 1099-MISC,G,INT,K & 1042-S"

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Thank you Tammy,

I will follow the notes you provided will get back to thread in case if we have issue. Much aprpeciated.

Thanks,

Vamshi K