+14All-
I am in high hopes someone can help me. I am in Aurena (latest release) attempting to setup the 1099-NEC. The suppleir is setup with reporting & tax codes. Income types/report types are setup. A WH tax code is defined. The tax group is setup to tax codes. I have processed multiple supplier invoices and payments, fetched tax data and updated the GL. The tax transactions show up but my report is empty.
Best-
Christy
Best answer by Thomas Peterson
Hi,
My original reply was lost (three times). I had images and full instructions, but the entry failed. The entry was very similar to what I wrote on similar community posting,
You can see recent postings for the same subject in the community.
Per the above comment - “The tax group is setup to tax codes”. - This appears to be inconsistent with what we need for the revised 1099 MISC / 1099 NEC reporting as described in the PPT.
If you don’t have the described tax groups - you may need choose to do an update company using the STD-US template.
Best regards,
Thomas
I’ll attached the PPT again in the next update. It’s not playing well,
Hi,
My original reply was lost (three times). I had images and full instructions, but the entry failed. The entry was very similar to what I wrote on similar community posting,
You can see recent postings for the same subject in the community.
Per the above comment - “The tax group is setup to tax codes”. - This appears to be inconsistent with what we need for the revised 1099 MISC / 1099 NEC reporting as described in the PPT.
If you don’t have the described tax groups - you may need choose to do an update company using the STD-US template.
Best regards,
Thomas
I’ll attached the PPT again in the next update. It’s not playing well,
Sorry, can’t attached the PPT. Please see the other - recent posting.
+14I have not tested this in Cloud.
Best-
Christy
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