Summary
Instructions to access, process, and print 1099-NEC forms in Sage 50 Accounting.
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
NOTE: For 1099-MISC or 1099-INT, see How to print 1099-MISC or 1099-INT forms.
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.
Print/e-file the 1099-NEC/1096 forms
- Go to Reports & Forms, Forms, Tax Forms, and double-click Tax Forms.
- Select the desired 1099 form from the list of Available Forms. (1096 forms generate 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.
NOTE: 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.
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