Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-241614 - 1099-INT Error Message|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-241614]
1099-INT
on Efile, the TIN number is including hyphens, when it should not. This appears to have pushed all other fields out of alignment, causing errors.
From IRS Publication 1220
[https://www.irs.gov/pub/irs-pdf/p1220.pdf]
(pg 78)
!pastedImage_d129401_0.png|height=239,width=727!
See attached file.
==========================
Steps:
1. Create new vendor with Federal Tax ID with hyphen. Sample below:
!pastedImage_d129401_1.png|height=331,width=1066!
2. Create voucher for this vendor and post.
3. Click Pay button and post Pay Voucher Detail.
!pastedImage_d129401_2.png|height=645,width=986!
4. Open 1099 Thresholds screen and set value on Print/File panel, select the vendor created and 1099-INT and save.
!pastedImage_d129401_3.png|height=545,width=784!
5. Click Preview > E-File
6. Verify the TIN number
Issue:
!pastedImage_d129401_4.png|height=615,width=1029!
Acceptance:
Hyphen should be removed
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