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Re: Switching from smartforms to adobe forms for 1099s

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Hi Saeed,

 

With Release ECC5.00 Support Package 4, PDF-based forms are provided for withholding tax reporting (this is described in note 772491). For year 2014 the pdf format for 1099 report was delivered via note 2095280 - US Legal Change 2014 - 1099 Adobe forms and Smartforms, this note is relevant for ECC5.0 system version. You may start by implementing this note and follow its pre-requisites.

 

 

Regarding the adobe forms for 1099s. Currently SAP supports the following print forms layouts:

 

1099-MISC: Miscellaneous Income

1099-G: Certain Government Payments

1099-INT: Interest Income

1099-K: Payment Card and Third Party Network Transactions

1042-S: Foreign Person's U.S. Source Income Subject to Withholding

 

 

Best Regards,

Ester Theodoro


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