About this document
Form 1042S & 1099INT Data Steps by Rajesh P. Mulik is a document available to read on EtoBox.
This document provides instructions for populating fields on IRS forms 1042S and 1099INT when using SAP. It describes 3 steps for populating the LOB Code field on the 1042S form by creating and maintaining a mapping table, then using it to populate the US_1042_LOB field for each vendor. Secondly, it explains how to populate the value of 4 in the Chapter Indicator field by clearing the US_1042_chp3 field for recipients reported under Chapter 4. Finally, it outlines populating the Chapter 4 Status Code
- Author
- Rajesh P. Mulik
- Language
- EN