Level 2

Question

1099 NEC totals on 1096

Forum|Forum|5 years ago
December 9, 2020
4 replies
15 views

We were training employees in IRS 1099 software and entered data in the new 1099-NEC form. We then went to the 1096 to get it populated and it will check the 1099-NEC form, but it won't tell how many forms or the total $ amounts? The 1099 Misc form worked like it should. Is this something that is a bug that needs to be fixed?

EasyACCT

This topic has been closed for replies.

IRonMaN

Level 15

Sounds like a bug that needs to be fixed. Have you tried running an update to see if there is a fix out there yet?

Slava Ukraini!

S

sastoledoAuthor

Level 2

We have to deal with the "cloud people" it took us over a week just to get it installed ... and just got it done yesterday, so unless they just fixed it today ... Looks like we have a release Version 2020.1.02 from 12/1/20

IRonMaN

Level 15

Since there aren't a whole lot of folks from EasyAcct visiting this place to offer any divine guidance, you have a couple of choices at this point in time:

1. Be patient and assume an update will correct the issue

or

2. Build up enough courage to make a phone call and deal with Intuit support.

Personally, I would go with option 1 at this point, but you might be braver than me and go with the second choice.

Slava Ukraini!

G

Ginga

Level 2

Has this bug been corrected yet? If so, what version are you on?

S

sastoledoAuthor

Level 2

I just checked ... still not populating the 1096 for the 1099 NEC forms. Looks like version 2020.1.02 which I think was the same as we we got it uploaded in November. Looks like release 2 isn't available until 1/7/21 ... no pressure ... lol

qbteachmt

Level 15

"Looks like version 2020.1.02 which I think was the same as we we got it uploaded in November"

Someone else posted that a Dec update brought in some NEC functionality. It seems your cloud hosting service isn't being timely to your needs.

Don't yell at us; we're volunteers

T

TDC

Level 3

January 10th 2021, same issues, Version 2020.1.2

G

Ginga

Level 2

We just updated to 2020.1.03 and the 1099-NEC information is now flowing to the 1096.

T

TDC

Level 3

Actually, just tried to process. 1096 for 1099-MISC...the contact info on the right side of 1096 doesn't auto populate. On the 1096 for 1099-NEC, contact info doesn't populate and the number of forms is wrong. Looks like it shows all the records stored as NEC instead of just the one that has an amount.

Sign up

Login with SSO

Let's get you signed in

Login with SSO

Scanning file for viruses.

This file cannot be downloaded