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Nov 05, 2021 at 07:33 PM

Advanced Compliance Reporting 1099 PDF Forms

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We are trying to implement Advanced Compliance Reporting for our 1099 Reporting.

We tried to copy a Report Definition for 1099MISC to add a Document ID with the following criteria -

Document Format = PDF

Schema ID = US_WHT_MISC_PDF

Form Template = FIWTUS_1099MISC

Here's the error message received - " Form template not specified. Select a valid form template".

We implemented OSS Note 3068105 and uploaded forms for FIWTUS_1099MISC_EM, FIWTUS_1099MISC_EM_V1, FIWTUS_1099MISC_PP_EM, and FIWTUS_1099MISC_PP_EM_V1.

Will there be any XML files for the 1099 IRS forms?

Thanks!