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How to use SAP generated form/file for 1099-MISC filing in IRS U.S ?

Jan 25 at 07:55 AM


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Hi Experts

How can SAP generated 1099 Form / File be used for 1099-MISC filing with IRS in US ? I am able to generate 1099-MISC Form using program RFIDYYWT. Also I can see there is an option to generate file.

I want to understand how SAP generated form / file can be used further for filing ? My client has told form / file can not be uploaded in IRS. Rather they upload 1099 related data in a 3rd party external website which interfaces with IRS. Later form are generated and sent to vendor directly. In that case SAP generated form/file has no use.

In S4 HANA, is there any program/tcode except RFIDYYWT which can generate ALV report which provides required information for 1099 filing.

How do U.S Companies use SAP for 1099 reporting ?



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