1099 Vendors - print forms

[Former Member]

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

[Former Member]

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