1099 Tax Forms for Canadian Employer

[former_member728083]

Hello,

We pay U.S. freelancers or contractors more than $600 or more during the year 2021, and we must issue them a Form 1099-MISC/NEC by January 31, 2022.

In SAP the Form is not available for Canada does anyone has a suggestion or a workaround to issue those forms from SAP.

S4HC

[OwenLiu · Accepted solution]

Hope the link is useful for you:

https://roadmaps.sap.com/board?PRODUCT=67837800100800007389&range=CURRENT-LAST&q=RITA#Q4%202021

Please also check Note https://launchpad.support.sap.com/#/notes/2907372