Payables and Cash Management - EBS (MOSC)

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Disregarded Entity 1099 Reporting

edited Dec 23, 2013 2:34AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Looking for a solution for 1099 reporting for disregarded entities.

We are on EBS 12.1.3.  We do not allow duplicate TIN entry for suppliers, and it is my understanding that a duplicate TIN would be an exception on the 1099 Supplier Exceptions Report.

Company A is a disregarded entity LLC who have received $600 is payments.  Company B individual is the owner of Company A, but Company B is a sole proprietor in a separate business; they have received $1000 in payments.  All 1099 reporting goes to the owner's (Company B individual) name and TIN for the $1600 in payments made to both companies.

We need a way to make purchases from and payments to Company A, make purchases from and payments to Company B, and send the 1099 for all of these payments to Company B.  I have tried exploring 3rd party payments, but the only way I see this working is creating PO's for only Company B and sending payments to either Company A or Company B.  This is not acceptable, as each supplier is contracted with separately.  I also looked into parent/child relationship, but it does not affect 1099 reporting.

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