Payables and Cash Management - EBS (MOSC)

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State tax withheld in 1099 report

edited Sep 25, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
  • In R12.2.4 We have a requirement from user  to set up withholding tax option for 1099 RENT vendors(Vendors that reside in State A but have transactions in State B and user wants to pay tax to State B ) and get in displayed under State Tax withheld in 1099 Forms PDF Format and 1099 electronic media report.
  • We have done all the related set ups to Withhold the tax on invoices entered for those vendors and soon as we are validating an invoice a separate
    line type of  withheld amount  gets created. Payments are also made for that invoice. When we run 1099 report, the gross amount of invoice comes correctly under RENTS Section, but the withheld amount appears under federal Income Tax withheld .
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