2015 Year-End 1099 is fast approaching!  The information below provides you with list to help you have a successful 1099 season:

  • September/October 2015
    • Get familiar with our EnterpriseOne 1099 knowledge resources (they share ALL training a new 1099 user will need).
      • Bookmark - Troubleshooting Assistant: 1099 Year End Processing (Doc ID 1594456.2)
      • Bookmark - VIP - How To Verify Supplier and Company Setup for 1099 Year End Processing [Video] (Doc ID 661098.1)
  • November 2015
    • Get ready for ESU release to come by middle of December 2015.
      • IMPORTANT!! Read 1099 Year-End ESU: Resolving 1099 Processing Errors Due to ESU Install - HowTo Obtain, Install and Verify Installation of the ESU (Doc ID 1596756.1)
        • Tip - VIP - Must do full force merge to "replace" all objects.
        • Tip - VIP - All Suppliers and Companies MUST have a Tax ID populated in Address Book for combining 1099 table builds to work properly!
  • December 2015
    • Estimated ESU Delivery (by mid December)
      • Bookmark - Important Yearly 1099 Year End Processing Bug/ESU Information For JD Edwards EnterpriseOne [Video]
  • January 2016
    • Printing your 1099s
  • February 2016
    • If you have less than 250 1099s, print 1099 to file to the I.R.S to meet deadline.
    • Note - Use electronic filing even if under 250 1099s as it saves time and office supply stock expense.
  • March 2016
    • Electronic Filing to I.R.S
  • April 2016 thru May 2016
    • Learn how to create 1099 corrections, if required.
  • Season will be complete!

Please subscribe to 2015 1099 - "Get Ready Campaign" - Live Growing Discussion for the 2015 Tax Reporting Season! community discussion and get the latest information.