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Administrator Guide
Laatst bijgewerkt: 2023-06-23
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:
    Optie Omschrijving
    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.
Run these reports to review your mapping of federal or state tax authorities to federal or state withholding:
  • 1099 Report
  • Find 1099 Adjustments