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Jimmy Ang

how do you separate vendor 1099 settings, the report goes to mix 1099-misc and 1099 NEC

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Don't know what happen. I run the year end report. It's all mess between some vendors.

In the vendor settings, the 1099 settings, all tab comes with INT, Income, or MISC/NEC, Compensation

Some checks categories as "compensations", and some checks categorize as "non employee compensation". 

Why this one create mess up the report. If I run Aatrix it will be 2 separate 1099 form. This is very confusing with me and my vendors.

Can someone help me how to fix this issue? I appreciate that.

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    SUGGESTED

    Hi Jimmy,

    In the 1099 Settings tab, the default type "INT, Income or MISC/NEC, Compensation" will send the amounts for the GL to the NEC (non-employee compensation) form.  To have amounts from a GL transfer to a particular MISC box (such as rents or royalties) you should select the specific MISC field from the drop down.

    Thank you.

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