1099 NEC Issues

"Can Tech Support please handle these!!!"

You are posting on a Peer User forum. This is not Tech Support nor Customer Support. You would need to contact them directly.

I've had the same issues.  I contacted support on December 30 with these issues.  I had hoped for an update by now but, unfortunately, we've not received one.  Form 943 is also not available which is a problem.  Also, hoping on an update for that.

Good Afternoon JMLissau, 

Most of these have been confirmed as known issues and are to be resolved with the next update, we are expecting that update by the end of the week.

These are the issues that will be addressed:

System adds a 1099-MISC to my selection/print reports although no information entered and don't need it

Control List will not print with any information

1096 Red Copy (A) does not show "X" in the 1099-NEC box when printed

1099 Red Copy (A) - Not aligned on the left side or from the top...to close to left and to high at top and Box 1 amount not right justified

We haven't heard of others experiencing the following: 

1096 - Must print to screen before the "FILE" copy prints

Recipient Copy - Not aligned with envelopes like 1099-MIS from last yr

You will likely need to call in to support to further troubleshoot and narrow down these issues as we have no other reports of this happening and are not able to duplicate this internally either. 

Also, the IRS did not publish a Form 1099-NEC Copy D (File Copy) for us to add to the program. 

https://www.irs.gov/pub/irs-pdf/f1099nec.pdf

Thank you for your post in the Accountants Community!

I’ve been having the same issue with the Control List, both with W-2s & 1099 NEC.  Finally today I was able to get it to print.  Also having trouble printing 1099 NEC to align properly & kept getting a warning and then run time error 0. Spoke with agent today and he said that it is my printer. So went to my other printer and same warning and error pops up and once run time error 0 pops up you hit ok and takes out of the program.   This is not customers problem it is the software issue.  The agent told me that nobody else has complained about this and it had to be an issue with my printer. Please... how can it do this same action on two different printers?