The Withholding Mismatch Spreadsheet has been updated as of December 5, 2016. This mismatch spreadsheet lists mismatches that will prevent 1099s from processing. Items with a “Y” in the Withholding column have been fixed.
The spreadsheet is available from the BS Upload page at https://bsupload.sdcoe.net/login.asp. You will need a user name and password for BS Upload to retrieve your file. If you do not have access, have your manager email Joe Bandala (email@example.com) in SDCOE Financial Accounting to request access.