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    Justin Scholl
    1099 Electronic Media File - State Format
    Topic posted September 30, 2019 by Justin Scholl, tagged Payables 
    18 Views, 2 Comments
    Title:
    1099 Electronic Media File - State Format
    Summary:
    1099 Electronic Media File Iowa Format
    Content:

    Hello,

    The state of Iowa no longer participates in the combined Federal/State 1099 filing.  Does Oracle provide a seeded job to produce the 2019 electronic media file in the format required by the state of Iowa?

     

    Thanks

    Version:
    19B

    Comment

     

    • Lakshmish Rao

      Hello

      If you are using Electronic report, then there is support for IRS combined federal/state filing program, where 1099 electronic report submitted to IRS is forwarded to the states by IRS.

      You need to check the IRS instruction for the same.

      Regards,

      Rao

      • Justin Scholl

        Hi Rao,

         

        Thanks for the response.  The state of Iowa recently pulled out of the combined fed/state filing program.  The Iowa electronic format is based on the IRS format, but with a few additions/exceptions.  I was curious if Oracle can provide the Iowa format of the electronic media file.  I have not found any documentation that shows that Oracle can.  

         

        Thanks

        Justin