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Where do we enter State reportable ID for 1099 in Oracle cloud Supplier setup

edited Jul 31, 2024 3:34PM in Tax & Global 1 comment

Summary:


Create Supplier ---Income Tax---Enter
Taxpayer Country: US
Taxpayer ID:
Federal reportable
Federal Income Tax Type

Enable State reportable and

  1. where do Enter State reportable ID for 1099? and
  2. how can we report/upload to 1099 to State, if State is not in Combined Federal State Filing E.g : Texas

As per Oracle "The IRS established the Combined Federal/State Filing (CF/SF) program to simplify the filing of tax returns, which no longer requires separate reporting to the participating state."

The following states participate in this program (you can efile 1099s for these states):

1.Alabama, 2.Arizona, 3.Arkansas, 4.California, 5.Colorado, 6.Connecticut, 7.Delaware, 8.Georgia, 9.Hawaii, 10.Idaho, 11.Indiana, 12.Kansas, 13.Louisiana, 14.Maine,

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