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!