Financial Management - PSFT (MOSC)

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Do you need to apply patch 32166779 if we do not have state income tax reported amount?

edited Dec 21, 2020 5:27PM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

We have applied November 13th patch for 1099 (for image 37) and sent the test file to IRS. The file tested OK. We do not have State Income Tax reporting amount for our 1099N suppliers. Do we need to apply patch 32166779? Does this patch change the layout of IRS file or will it just populate state withholding amount in the file?

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