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Guest
#1 Posted : Wednesday, October 28, 2020 12:56:43 PM(UTC)
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Guest

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Location: US

Rolled over 2019 files to 2020. All 2020 1099-nec are $.00 Problem: 2019 box 5 "Total amount reported" value still appear on 2020 Form 1096 box 5
Tammie
#2 Posted : Wednesday, October 28, 2020 1:13:48 PM(UTC)
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Tammie

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Joined: 3/18/2014(UTC)
Posts: 1,140

ezW2 2019 support 1099-msic. ezW2 2020 supports 2020-nec because employers need to use the new Form 1099-NEC to report nonemployee compensation for contractors from this tax season. The two forms have different format.

Please follow the new 1099-nec guide to edit your 1099-nec forms and print.
https://www.halfpricesof...print-1099-nec-forms.asp

The 1096 form will be updated automatically based on your 1099-nec forms.
If you have further questions, please contact us directly at services@halfpricesoft.com


Small business payroll & tax software solution
http://www.halfpricesoft.com
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