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Administrator Guide
Last Updated: 2024-09-20
Map a Tax Authority to 1099 Federal or State Withholding

Map a Tax Authority to 1099 Federal or State Withholding

Security:
Set Up: Payee Tax Authority Information
 domain in the Supplier Accounts functional area.
You can map your tax authorities as federal or state withholding to report withheld tax amounts in the appropriate boxes of your 1099 returns.
  1. Access the
    Maintain 1099/1042-S Withholding Configuration
     task.
  2. As you complete the task, consider:
    Option Description
    Tax Authority
    Select a tax authority that you use in the tax rates of your 1099 transactions.
    Federal Withholding / State Withholding
    Click
    Federal Withholding
     or
    State Withholding
     to report the withheld tax amount in the appropriate box of your 1099 returns.
    When you click
    State Withholding
    , select the state to which you report the withheld amounts.
To review your mapping of federal or state tax authorities to federal or state withholding, you can:
  • Preview 1099 payment details.
  • Run the
    Find 1099 Adjustments
     report.