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    • Created with Sketch. See what's trending for the upcoming tax season. View Lacerte Hot Topics.
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    1099-NEC

    tedcoxcpa
    Level 2
    ‎01-29-2021 02:57 PM

    How are people getting their 1099-NEC to format to be given to state agencies.  The 1099-NEC is not covered under the CF/SF Program.  OK wants it as a txt not a data file.

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    1 Comment 1
    PhoebeRoberts
    Level 11
    Level 11
    ‎01-29-2021 03:36 PM

    We went with Tax1099.com this year. They charge an extra 50 cents per 1099-NEC to file with Oklahoma, which meant I didn't have to figure out how to format a file to the OK specifications.

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