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1099 Vendors - print forms

Hello,

Kindly let me know the procedures to print misc forms for 1099 vendors for the beginning of 2009.

We have a bunch of 1099 vendors. I have never worked on this before so will ap

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 02:21 PM

    Hello,

    If you want to print the 1099 report with the 2008 layout you have to

    implement the note 1279366 by importing the transport files.

    To implement the changes please import the attached transports. The

    transports contain the following files:

    IDWTFILE_US_1099

    IDWTFILE_US_1099G

    IDWTFILE_US_1099INT

    IDDEBT_1099C

    and the following forms:

    IDWTCERT_US_1099MISC

    IDWTCERT_US_1099MISC1

    IDWTCERT_US_1099G

    IDWTCERT_US_1099INT

    IDDEBT_1099C

    If you have any issues with the transports please refer to the following

    Notes: 480180 and 13719 which explains how to apply Attached transports.

    Extra info:

    The report RFW1099M, are valid only up to release 4.6C; from release,

    the customer should use the report RFIDYYWT.

    We suggest to customers to use the RFIDYYWT program in 470->. This

    program has all the updates for legal changes.

    The RFW1099M is used by customers in lower release. In 470 release norm-

    ally we provide changes to RFIDYYWT.

    Please read the documentation of the report through Trx SE38.The report

    contains all the new legal requirements - This does not necessarily mean

    that your Customer/Vendor set-up needs to be changed.

    The forms IDWTCERT_1099MISC ... all exists in your system.

    You can see them in transaction code: smartforms

    Please note that in the output group configuration for RFIDYYWT report

    program you can configure 'TWO' forms.

    The 'FIRST' form as 'IDWTCERT_US_1099MISC' and the 'SECOND' form as

    'IDWTCERT_US_1099MISC1.

    The first form always print 2 vendors per page and the second form alway

    prints a vendor twice in a single page as the requirement is, for copy A

    and copy B of IRS 1099 filing.

    Hope that helps,

    Jon

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