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2973935 - FAQs on USA IRS TAX legal changes 2020

Symptom

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

      Syntax error 1.jpg

Q6. Syntax errors while uploading Form IDWTCERT_US_1099NEC_PRE_PRINT
      Syntax error 2.jpg


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Environment

  • 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

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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