Welcome to the Sage 500 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
It seems like we inadvertently submitted 1099 (I was trying to test out for the new year). As a result, it seems like we are unable to match payment in AP and the invoices don't show up in 1099s. Is there anything we can do to reverse the submission?
As some of you are aware, tax year 2020 will bring a new 1099 form, the 1099 NEC (NonEmployee Compensation). With it, will bring some new changes.
Every couple of years the IRS doctors up existing forms by sometimes adding boxes, removing boxes, or…
Hello, my company is on MAS500, v.7.3 and file 1099s on paper. Does anyone know how to add vendor reportable name to 1099 Form that it will be printed first and payee name will be printed after? Please let me know. Thank you.