Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

1099 Reporting doubts

Hi all,

I am doing 1099 coniguration for an US Company. I have the following doubts. Pl help me with your inputs.

1. What is to be taken as reporting base for 1099 - Invoice or payment (withholding tax type for invoice posting or payment posting)

2. How will the Vendor who gives tax exemption certificate be reflected in the Report.

Thanks

Sri.

Not what you were looking for? View more on this topic or Ask a question