How to print the 1099-NEC

Solution Properties

Solution ID:

220924560107321

Last Modified Date:

Mon May 01 20:29:23 UTC 2023

Taxonomy Path:

Category//Setup and configuration

Author:

legacyauthor

How to print the 1099-NEC

Description

Cause

The 1099-NEC form reports compensation given to a non-employee. Starting with the year 2020, the IRS separated the reporting of payments to non-employees from Form 1099-MISC and redesigned it.

Resolution

For 1099-MISC or 1099-INT, see How to print 1099-MISC or 1099-INT forms.

4-part blank perforated form or eFile (Aatrix)

Note: Starting with the 2023.0 release, the 1099 and 1096 forms will no longer be available to print from the Forms menu in Sage 50. However, all customers with a valid plan can print 1099/1096 forms through Aatrix. Efiling will require an Aatrix eFile subscription or manual filing with the IRS.

To check for the latest tax forms, browse to Reports & Forms, Forms, Tax Forms, then double-click Payroll Tax Forms. It will automatically install any missing Aatrix tax forms.

To print/e-file the 1099-NEC/1096 forms through Aatrix Forms:

Go to Reports & Forms, Forms, Tax Forms, and double-click Payroll Tax Forms at the bottom.
Select the desired 1099 form from the list of Available Forms (1096 forms are also generated as part of the 1099 filing).
Select the correct filing year.
Click OK.
Follow the prompts to complete the form, filling in any required information.

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