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  • Box 2e - Section 897 Ordinary Dividends
  • Box 2f - Section 897 Capital Gains 

 

  Vendor 1099 Forms and Electronic file format have been changed accordingly to the new requirements.

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3. Deployments, Testing Period and Updates

  • The 1099 Standalone application was developed this year to prevent a forced update of the ERP application to generate tax documents.
  • The standalone can be installed and background scripts deployed for ERP without disrupting the main system.
  • If documents or submissions fail user acceptance tests, or the Federal Test Submission the standalone application can be updated on our end and quickly redeployed.
  • The updates in the 1099 Standalone application will be available in ERP at a later date, we are trying this standalone strategy this year to be more responsive to change requests to the tax submissions, without triggering full regression tests of ERP.