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US 1099 and 1042-S for tax year 2015

Hi all,

I come to share with you that the following notes were launched carrying the legal changes for 1099 and 1042-S forms relevant for tax year 2015:

2227185 - US Legal Change 2015 - 1099 and 1042 Smartforms and Adobe Forms

2227186 - US Legal Change 2015 - 1099 and 1042 Smartforms and Adobe Forms

The notes contain the same content, the difference is that each note is relevant for certain support package versions. Note 2227185 is relevant for release 600 and above and note 2227186 is relevant for releases 470 and 500.



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3 Answers

  • Nov 10, 2015 at 06:41 PM


    In case you are implementing the note 2227185 or 2221786 and you have an issue with structure IDWTCOMPCD, please read the KBA for solution:

    2237026 - Missing fields in structure IDWTCOMPCD doing implementation of note 2227185



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    • Former Member Former Member

      Hi Ravi,

      Since you are at much lower version you might be missing many changes which happened in 1099 and 1042 after 4.7 version.

      All the structural changes that you need are in series of SAP notes since they were made one after the another. Please read Note 2117915 and check perquisites section. go to the notes mentioned as pre requisites and check pre-requisites for those notes. Follow this same process until you reach note for Version 4.7 . Once you have backtracked till there apply all those notes in sequence.

      Also have look at note 2095167, this Note provides a custom program by SAP which can do lots of structural changes required for 1042 automatically, but be careful with this program. Since this program automatically changes lots of structures and those structures are standard structures if any undesired change is performed reverting it back can be a headache. fortunately this program has a test mode.

      All the structural changes are manual changes. I personally feel manually making changes in better than the program.

      Thanks, Parag

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    Former Member
    Dec 18, 2015 at 04:08 PM

    Hi Sanjiv and Bhanu,

    its good to know that I am not the only one in such situation.

    I would like to share the way I solved this problem

    The pre requisite notes are definitely needed I tried without them but got a error because new form for 2015 uses the fields which were added in those previous notes for 2014.

    But we don't have to implement all the notes most of the notes have changes for 1099 as well as 1042 in same note.

    We are using only 1099 and not 1042 so I implemented only the parts of the notes for 1099 form.

    There are manual changes in structures in these notes and I did those manual changes only for form 1099 and it worked.

    This is what I did:

    1 - Imported images and smartforms for 1099 as per NOTE - 2227185

    2 - did table definition change for IDWTPARTNERADD_US  NOTE 2227185

    3 - applied SAP note 2094639.



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    Former Member
    Jan 13, 2016 at 09:22 AM

    Hi  Ester,

    I am applying note 1099 in 4.7  and  in the smartforms  IDWTCERT_US_1042S  these  structure are missing FIWTUS_INT_1042S ,FIWTUS_1042S_CL  and IDWTFIDOC some  field IDWTCOMPCD some  field .

    Please  help me on this  from  where i  will  got the  missing  field.

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