Hello All;
I just found out that we need to have line 21 on the 1094 C = "Yes" and list two subsidiaries in Part IV of the form. I was looking at the user guide and, to me at least, the instructions are either not complete or not logical. In section 2.10.4 it defines the method that will do these things based on entries in table V_T77PAYUS_TXCMP. That is the tax company table with the eligibility information. We have one tax company, one company in SAP, two subsidiaries outside of SAP. I find no explanation on how to make this work. The instructions say "do it here" but not how in this situation.
Has anyone done this? Do you have real instructions?
Also, per my earlier post, does everyone have 36 position UTID's? Our system is producing an extra dash and 4 extra characters. Is this an issue? Do you have the last 12 positions of the UUID always different or always the same? Our UUID is always the same for the last 12 and different for everything else, and the IRS rejected our test file for not having a unique UUID.
I would appreciate any exact and specific answers to get around these issues.
Thanks,
Andrew