1099NEC not printing correctly

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This is supposed to be working after the Jan'21 payroll update, however I ran the update today and tried printing a 1099NEC, using the "1099Misc" as per instructions and it did not print to fit the 1099NEC.  It printed the non-employee compensation in box 4  which is for Federal w/h. It printed where box 7 was on 2019 form 1099, it did not remap it.  

I am on 2021 (SR-1) build 28.1.01.0511 and payroll version 20210102.

What gives?

Parents
  • 0

    I had the same problem. I went into Accounts Payable forms tab, Tax forms, payroll tax forms and you will then find it from the drop down list. They need to be on a 4 up perforated form like the W2's. I ordered the wrong forms and now have to order the correct ones. Good Luck. 

Reply
  • 0

    I had the same problem. I went into Accounts Payable forms tab, Tax forms, payroll tax forms and you will then find it from the drop down list. They need to be on a 4 up perforated form like the W2's. I ordered the wrong forms and now have to order the correct ones. Good Luck. 

Children