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Core Financial Modules 2020 1099 MISC BLOCK 7

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2020 1099 MISC BLOCK 7

Posted By Cara over 3 years ago

How to process 1099's that only have a check mark in block 7(payer made direct sales....).

I have entered these but when I try to process through aatrix it won't do it. It's all blank.

Thanks!

Cara

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rclowe over 1 year ago +1

Hi Cara, did you eventually figure this out? I'm assuming I need to run an update - like for the new NEC forms.

0 rclowe over 1 year ago

Hi Cara, did you eventually figure this out? I'm assuming I need to run an update - like for the new NEC forms.
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Sage 100

2020 1099 MISC BLOCK 7

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