1099 Prep Report

Question

The 1099 Prep Report shows my vendors that need 1099's but when I go to process 1099's it only prints the 1 vendor that is receiving attorney compensation - the other 1099's don't report even though there are 2020 totals. Help?

cwilliams24 · Answer

I am having the same issue. My report tells me what vendors will need a 1099. However, when I go to process & print out my 1099's, AP is saying that 7 out of 8 recipients had no transaction data & will not be displayed. The only recipient being displayed is the one that we pay rent to. So 1099-MISC Rents is ok while the 7 that have 1099-MISC Non-Employee Compensation are not. Has it have anything to do with the new 1099-NEC forms that the IRS wants instead of 1099-MISC like in years past?

Denise Paulus · Answer

If you have a standalone PC that is not setup to connect to the Sage 300 CRE server, you can install 20.3 on that computer, and copy the data fiiles to it in order to run the 1099s. You would need to unallocate licenses on your Sage 300 CRE server in order to allocate licenses on the standalone computer temporarily. I suspect you would only need to unallocate one license of AP so it can be then allocated to the standalone. Other option is to reach out to your consultant or business partner to see if they can run them for you

Sage Construction & Real Estate

1099 Prep Report

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