1099 - Electronic Media filing - formating changes for 2011 tax reporting
Looking for some guidance on getting the 1099 Electronic media report.Is there a patch available for this?
Sec. 2. Nature of Changes-Current Year (Tax Year 2011)
b. Programming Changes
(1) For all Forms, Payment Year, Field Positions 2-5, for the Transmitter “T” Record, Payer
“A” Record and Payee “B” Record must be updated with the four-digit reporting year
(2010 to 2011), unless reporting prior year data.
(2) In the Payer “A” Record, the Amount Codes field was expanded 2 positions. The field is
now sixteen positions 28-43.
From what I know 'Each year Oracle provides the file for that program "APXT7CMT.rdf" with updated format' but unable to locate/identify the info in metalink.
Sec. 2. Nature of Changes-Current Year (Tax Year 2011)
b. Programming Changes
(1) For all Forms, Payment Year, Field Positions 2-5, for the Transmitter “T” Record, Payer
“A” Record and Payee “B” Record must be updated with the four-digit reporting year
(2010 to 2011), unless reporting prior year data.
(2) In the Payer “A” Record, the Amount Codes field was expanded 2 positions. The field is
now sixteen positions 28-43.
From what I know 'Each year Oracle provides the file for that program "APXT7CMT.rdf" with updated format' but unable to locate/identify the info in metalink.
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