Every year, companies doing business in the U.S. prepare and submit tax forms 1099-MISC, 1099-NEC, and 1042-S to comply with IRS tax requirements. SAP features these tax forms in different ERP deployment models, including SAP ECC, SAP S/4HANA OP and Private Cloud Edition, and SAP S/4HANA Public Cloud Edition. Learn more about IRS tax forms and SAP solutions for statuatory reporting through this discussion, complete with demonstration and Q&A.

Key Takeaways:

  • IRS tax forms 1099-MISC and 1042-S in SAP
  • SAP document and reporting compliance
  • IRS statutory reporting on S/4HANA


  • Gustavo Tamae, Director Product Management, SAP
  • Sanjay G R, Product Owner, SAP Labs India
  • Debasis Panda, Software Engineer, SAP Labs India
  • Bhavanasi Arasmaresh Ayyappa, Senior Software Engineer, SAP Labs India

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