1099 MISC and 1099 NEC Form Year Support

1099 MISC and 1099 NEC Form Year Support

Release Date: 2/12/25
Version: 8.5 and Above

This feature allows the user to enter the year that will be printed on the 1099-MISC and 1099-NEC forms.  The form year has been added as an entry field when running Accounts Payable-> Processing-> Print/Create 1099 Forms-> Print.



7. Form Year - Enter the year that should be printed on the form. If the current month is after June, the field will default to the current year. If the current month is prior to July, the field will default to the previous year. This field is required.

Programs Modified: AP2100.CBL, AP21P1.CBL, AP21P1N.CBL
CLS
    • Related Articles

    • ARFRMMNT Accounts Receivable Invoice Form Setup

      Invoice Form Setup Application Overview We are constantly striving to develop flexible and compatible business applications. The Invoice Form Setup application enhances this objective, by combining Elliott's standard Invoice form definitions, with a ...
    • Feature - 2020 1099-MISC and 1099-NEC Form Support

      Release Date: 11/12/2020 Revised Date: 12/29/2020 Elliott Version: 8.5 and Up 1099 Changes Starting 2020 For tax year 2020, non-employee compensation has been removed from the 1099-MISC form and should be reported on a new form 1099-NEC. File Form ...
    • Feature - 2022 1099-MISC and 1099-NEC Support

      Release Date: 11/10/22 Version: 8.5 and Above The 1099-NEC form changes for 2022 include the introduction of a printed year instead of a hard-coded year on the form itself. Due to the layout changes introduced with the 2021 1099-NEC, it is necessary ...
    • Is There A Year-End Checklist?

      Release Date: 12/30/22 Version: 8.0 and Above Below is a simple checklist for year-end processing. Overview This document outlines the procedures recommended to be run in Elliott at the end of the year. It is broken down by module so you can use only ...
    • Install 2021 1099-NEC Laser Form Template

      Release Date: 12/02/2021 Version: 8.5 and Above The Elliott Accounts Payable module supports the printing of 1099-NEC forms. The 2021 1099-NEC is a standard IRS form so we believe you should be able to order from any source you prefer. There are ...