RFIDYYWT across company codes produces 1099 with multiple records per TIN

[Former Member]

We have multiple company codes that post 1099-MISC relevant payments to a common set of vendors. All payments are processed through our main (paying) company code.

All our company codes are one taxable entity to the federal government, with one TIN. We are required to submit one file to the IRS.

Unfortunately, when we execute RFIDYYWT across company codes we get multiple records per vendor, one for each company code, despite that the vendor has only one TIN.

How may we customize the system so that a single execution of RFIDYYWT provides an IRS compliant file that aggregates common vendor records?

Thank you in advance for your assistance.

Regards,

Otto Baskin

P.S. Iu2019m happy to award points.

[former_member637221]

Hi

We have similar issue.. It's been long time.. but I thought of asking you.. Did you find solution? If so, can you please share.

Thanks

Srini

[former_member707211]

Hi,

We have the same issue. Could you please share your solution if resolved or please update us on the progress.

Thanks,

Barnabas

[former_member637221]

Hi

We have similar issue.. It's been long time.. but I thought of asking you.. Did you find solution? If so, can you please share.

Thanks

Srini

[former_member637221]

Hi

We have similar issue.. It's been long time.. but I thought of asking you.. Did you find solution? If so, can you please share.

Thanks

Srini