Financial Management - PSFT (MOSC)

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1099N - box 7 (state income) tax year 2022

in Financial Management - PSFT (MOSC) 4 commentsAnswered

Under Set Up Financials/Supply Chain -> Product Related -> Procurement Options -> Withholding -> Withholding Entities, Withholding entity = IRS, on the second tab (Entity Fields - Supplier), state Income is selected.

and this field is populated at the supplier setup for 1099.

We are encountering issues where 1099N - box 7 (state income) is populated incorrectly. In researching the issue, we do not see WTHD_1099_TBL.STATE_INCOME, but we do see WTHD_1099_TBL.STATE_TAX_WH. Is this correct? Has anyone else seen issues with 1099N/box 7?

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