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1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoft

edited Jan 11, 2021 10:04PM in Tax & Global 4 comments

Summary

1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoft

Content

We have the following scenarios and appreciate if someone can share any suggestions

  1. first 9 months of the transactions are there in PeopleSoft 
  2. last 3 months of the year customer went live in Oracle Cloud and all transactions are in Cloud there after

What is the best way to submit a single IRS filing for 1099

 

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