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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
    Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources 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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