Question

Supplier State Tax Info for 1099 reporting

  • 23 January 2023
  • 2 replies
  • 72 views

Badge +1

Hi,

I am trying to get access to the Supplier State Tax Info screen in the Supplier Tax Withholding window, but its currently greyed out:

 

I can see you must have the check box Supplement Tax Withholding ticked on the Company - Tax Control - Invoice screen, which I have.
 

 

Are there any other prerequisites required to gain access to the Supplier State Tax Info window?

 

I am logged into our Development system trying to set up 1099 functionality.

 

Thanking you in advance

 

Emma


2 replies

Userlevel 6
Badge +16

In the Supplier window, invoice section, Tax information tab, the tax withholding has to be enabled (apologies, this is a screenshot from IFS Cloud, but it’s also the same in previous EE versions of the system). 

 

if this has been enabled, another reason could be permission rights, if you can see the data but aren’t able to edit it?

Userlevel 6
Badge +16

As per this thread, the setup should be as follows:

 

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