Financial Management - PSFT (MOSC)

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2013 1099 Updates

edited Dec 26, 2013 1:16PM in Financial Management - PSFT (MOSC) 1 commentAnswered
In PeopleSoft Payables 9.0 we have loaded the 2013 1099 updates and run an initial test. Everything looks correct.  There is a value for Foreign Tax Paid on the Payer A Record, Field Position 28-32.

The concern I have is that none of the of the 1099-MISC Forms have Box 11 or Box 12 Populated.  If there is a value of Foreign Tax Paid, shouldn't there be some values populated in at least one of the Forms 1099-MISC: Box 11 or 12?

Jack - Beth Israel Deaconess Medical Center, Boston, MA


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