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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / State 1099 Reporting
Finance | Project Operations, Human Resources, ...
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State 1099 Reporting

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Posted on by 72camaross 263
Hey All, 
 
I am trying to configure vendors who report 1099 also to report State 1099. 
 
On the vendor record, I assign the "Vendor State tax IDs."
 
But when I generate an invoice and payment, the state fields for 1099 are still blank. I have run the 'Update 1099' for the vendor. I'm in a test environment, so I'm free to try anything you suggest.
 
I hope to have a 1099 file that includes the state info. Has anyone achieved this?
 
Thanks!
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Dynamics 365 Finance
  • 72camaross Profile Picture
    72camaross 263 on at
    State 1099 Reporting
    No one has filed a USA - State Vendor 1099 filing in the community?

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