SAP Knowledge Base Article - Preview

2384448 - 1099/1042-S Withholding Tax forms for Year 2016

Symptom

You need to submit 1099/1042-S forms to IRS in the beginning of year 2017. You want to know when SAP will release the notes for 2017 US legal changes.

You also want to know if the Smartforms will still be delivered and supported by SAP for tax year 2016.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

IRS, 1099, 1099misc, 1099-misc, 1042, 1042s, 1042-s, legal changes, us legal changes, us, legal, change, 2016, 2017, changes, form, forms, smartforms, smart, smart forms, tax year, tax, year, tax reporting, reporting, november , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-AR-AR-Q1 , Withholding Tax (Reporting) , How To

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