1099 Combined Federal/State Reporting Program For States DC and PA
Publication 1220 was revised in error and States DC and PA are NOT participating in the 1099 Combined Federal/State Reporting Program. If the Process box is checked for these two States through Set Up Financials/Supply Chain > Product Related > Procurement Options > Withholding > Report Control Information > Piggyback States/Numbers page, your test file will come back in error.
Please reference Document 2919733.1)EAP WTHD22: Has the IRS Added District of Columbia and Pennsylvania to the Combined Federal/State Reporting Program?
Thank you!
Gail