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1099 address for taxpayer ID number is different from Remit To address

edited Nov 18, 2024 4:57PM in Tax & Global

Summary:

Hello,

Client brought up scenario of when address required for 1099 forms is different from normal remit to address. Client stated that they have received notices from IRS where they used remit to address and IRS flags as a mismatch because 1099 address is different.

Per Oracle documentation, the address on the form is chosen based on the site at the invoice level. Since the site is attached to remit to, is there any way to overwrite or change the address shown on the 1099 form to match with the IRS?

Thank you in advance!

Content (please ensure you mask any confidential information):

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