Rank: Guest
Groups: Registered
Joined: 9/27/2013(UTC) Posts: 1,759 Location: US
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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
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Rank: Administration
Groups: Administrators
Joined: 3/18/2014(UTC) Posts: 1,310
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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.aspThe 1096 form will be updated automatically based on your 1099-nec forms. |
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