1099 Processing PSFT 2021
The AP_APY1099 process does not seem to be populating the recipients TIN on the 1099B or the IRS flat file. Records WTHD_1099_COPYB and WTHD_1099_TBL, fields for the TIN are blank.
We are on PS9.2 and have applied the recent 1099 patch.
Any ideas what could be causing the recipients TIN to be blank?