ProSeries Tax Idea Exchange
Submitted by rahmcpa on 01-14-2025 10:26 AMCopy "C", For Payer, of Form 1099-NEC is not available to print.
When choosing "Print All" for Form 1096, 1099-NEC, each 1099-NEC is followed by the 1096 with the total equal to the single 1099-NEC. In other words I have ten separate 1099-NECs and the Print All produces ten separate 1096s
Right now I am holding off E-filing any information return because I have no confidence that the proper forms are being transmitted ???
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