How do I identify a vendor needs a 1099 Misc for Rents and not a 1099 NEC?
How do I identify a vendor needs a 1099 Misc for Rents and not a 1099 NEC?
You can by changing the 1099 Settings in the Vendor Defaults by specifying which G/L Accounts should appear on 1099-MISC Forms vs 1099-NEC Forms, or when you run either the 1099-NEC or 1099-MISC Forms, you can remove rows for Vendors that shouldn't receive that type of form.
Tammi M. Ermerins ([email protected])
Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer
800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com
You can by changing the 1099 Settings in the Vendor Defaults by specifying which G/L Accounts should appear on 1099-MISC Forms vs 1099-NEC Forms, or when you run either the 1099-NEC or 1099-MISC Forms, you can remove rows for Vendors that shouldn't receive that type of form.
Tammi M. Ermerins ([email protected])
Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer
800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com
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