This KBA answers the most frequently asked questions for USA IRS TAX Forms legal change 2020.
List of questions answered in this KBA:
Q1. Box No:7 is no longer in report Form 1099MISC from fiscal year 2020.
Q2. IRS has introduced a new Form called 1099NEC (Non-Employee Compensation)
Q3. Has US IRS for Fiscal year 2020 released any File changes or DMEE IDWTFILE_US_1099 tree changes?
Q4. New Forms IDWTCERT_US_1099NEC and IDWTCERT_US_1099NEC_PRE_PRINT are available for Classic WT.
Q5. Syntax errors while uploading form IDWTCERT_US_1099MISC_PRE_PRINT
Q6. Syntax errors while uploading Form IDWTCERT_US_1099NEC_PRE_PRINT
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- This is relevant for Country USA
IRS, 2020, 1099MISC, 1099Misc, 1099-MISC,1099-Misc,1099NEC, 1099Nec, Legal changes, RFIDYYWT, FE, FE 07, Non-EMployee compensation, USA, US, DMEE, IDWTFILE_US_1099, S_P00_07000134, IDWTCERT_US_1099MISC_PRE_PRINT, Node US_PARTNERSHIP_IND, Field List-US_PARTNERSHIP_IND does not exist, Form IDWTCERT_US_1099MISC_PRE_PRINT, Node US_TIN_NOTICE, Field List-US_TIN_NOTICE does not exist, Node BUKRS, Field LIST-BUKRS does not exist. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-AR-AR-Q1 , Withholding Tax (Reporting) , How To
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