we are currently on version 18.4.1. when trying to process 1099's, I don't see the option for 1099-NEW, just 1099-MISC. do we need to install an upgrade for this?
we are currently on version 18.4.1. when trying to process 1099's, I don't see the option for 1099-NEW, just 1099-MISC. do we need to install an upgrade for this?
I upgraded and then the Merge function did not work. We received an error everytime we tried to merge the NEC with the MISC to make one 1096. On phone with Aatrix now to see if they can merge the documents for me post processing.
I upgraded and then the Merge function did not work. We received an error everytime we tried to merge the NEC with the MISC to make one 1096. On phone with Aatrix now to see if they can merge the documents for me post processing.
Hi Vicki,
The NEC and MISC are different form types. The 1096 only allows for one form type per submission. 1099s are filed by form type and Federal ID. You can only merge files if the form type and federal ID are the same.
Can the 1099-NEC and 1099-MISC be merged into one filing or combined on the same 1096 form?
Yes, I found that out today after being the 48th caller waiting Thanks for the update. I didn't realize.
*Community Hub is the new name for Sage City