Financial Management - PSFT (MOSC)

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Issues with 1099 process

in Financial Management - PSFT (MOSC) 1 commentAnswered

Our current PeopleSoft version is FSCM 9.1, PeopleTools 8.50.12. We need 1099 patches so that we can export the data correctly.

Currently we export the data from PeopleSoft to 1099Pro software running on a PC.

For example, the largest change is that the data in the Box 7 field in PS is no longer part of the 1099-MISC form.

It is on its own form (1099-NEC), so the exported data from PS is not mapped correctly to load to the 1099Pro software.

And this is just one of the fields that has changed.

If the export from PS is to work going forward, then changes need to occur in PS to generate a file for 1099-MISC and a file for 1099-NEC with all of the changes put in place as outlined by the PDF documents.

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