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?
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?
What version of the software are you running? Due to changes in 1099 form/reporting requirements you need to be on version 20.3
If you are running 20.3, are you running 1099s by Vendor or by Fiscal Entity? Are you setting any additional conditions when running the report?
What version of the software are you running? Due to changes in 1099 form/reporting requirements you need to be on version 20.3
If you are running 20.3, are you running 1099s by Vendor or by Fiscal Entity? Are you setting any additional conditions when running the report?
We have not made the upgrade to 20.3 but I've notified my IT contractor to get started on it. Is there a work-around if we can't get the upgrade scheduled before 1099 filing deadlines? Making sure Sage 20.3 is compatible with all the add-on pieces we have is sometimes the most challenging part.
I know I need to upgrade to version 20.3 to use the new 1099-NEC. My only other question is because we will be using both 1099-NEC & 1099-MISC - do we now pick Use multpile 1099 data files or can we still use just a single data file because we only have 1 company EIN.
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
You do not need to select to use multiple 1099 data files if you have only ONE company folder that is associated with your EIN. The type of form is set on each vendor. You will need to run the task to generate 1099s multiple times (once for each form type)
See KB 23090.
*Community Hub is the new name for Sage City