PeopleSoft 9.2 Supplier 1099-MISC State Reporting
Hi All,
For those of you that use PeopleSoft for your 1099-MISC Federal Supplier reporting, can you tell me how you are addressing the state 1099 reporting requirements?
Since PeopleSoft does not support state reporting, outside of the Piggyback (combined Federal/State reporting process) and so many states are now requiring state reporting outside of the Combined reporting process - what are you all doing to meet that requirement? Have you built a state tax reporting process using the PeopleSoft 1099 Tables - if so, could you provide more information about the process that you've created? Or, are most PS users outsourcing your state tax reporting to a tax Vendor? Please weigh-in on how you are meeting the 1099-MISC state tax reporting requirements? Thank you.