Feature - 2021 1099-NEC Support

Feature - 2021 1099-NEC Support

Release Date: 11/24/21

Version: 8.5 and Above

The 2021 1099-NEC form has been resized. The height of the form has been reduced so it can accommodate three forms on a page. Also, the layout of the laser forms for Copy A and Copy B are slightly different. Copy A only accommodates one address line for the recipient.

Due to the layout changes, it is necessary to use a laser form template when printing the 1099-NEC forms. The 1099-NEC laser form template is provided when updates are installed. To install the template, please refer to the following KB article:

Once you complete the above step, you can go to Accounts Payable -> Processing -> Print/Create 1099 Forms -> Print -> Print 1099 NEC Forms. In the print option window. Click "Options..." button. See sample screen below:


In the Appearance Options window, Choose the 1099-NEC 2021 form template and click OK.



The application will ask the user if they want to print an alignment form. 



Print Alignment - Answer Y or N. If Y, the application will prompt the user for the form layout to be printed for the alignment.
Which Copy (A/B/C/1) - Enter A, B, or press Esc to exit the window. 

General speaking, your can order 1099 NEC forms with 2 different options:

  • 3 Copies – Copy A, B & C
  • 4 Copies – Copy A, B, C & 1

Please be aware that Copy A is for IRS which only give enough space for one address line.  Copy B, C and 1 is for recipients, state or internal copy. They have a different format from Copy A and don't have the one address line limitation.

3 Copies Scenario

  • Copy A is for IRS
  • Copy B is for Recipients
  • Copy C is for Payer and/or State Copy 1 or Copy 2

4 Copies Scenario

  • Copy A is for IRS
  • Copy B is for Recipients
  • Copy C is for Payer
  • Copy 1 is for State Tax Department

The following is a sample link where you can order 2021 1099-NEC 4 copies forms.  Please evaluate the number of copies for 1099-NEC forms you will need and order accordingly:

The application will prompt the user to mount the appropriate form for the alignment depending upon the answer given to the previous prompt.



Once you enter the Payer's Information and the 1099 selection criteria, you will be asked which copy of the 1099-NEC form you wish to print.



Print Which 1099-NEC Copy - Enter A, B, or press Esc to exit the window and go back to field 7 to print for a different set of selection criteria.

Once you choose a form to print, you will be asked to mount that form on the printer and type DONE when ready to print.



Continue this process until all forms have been printed.

1099-NEC Copy A Form:



1099-NEC Copy B Forms



Programs Modified: AP21P1N
CLS


    • Related Articles

    • 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-> ...

    • Avalara Attribute Support

      Release Date: 4/28/23 Updated: 1/26/28 Version: 8.6 and Above For Elliott to work with the Avalara Sales Tax Interface, there are additional data to be stored on the Elliott side. Our implementation chooses to store these data in the following ...

    • 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 ...

    • 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 ...

    • Can I Contact an Individual Support Engineer Directly?

      We prefer that you submit a support ticket on http://support.netcellent.com rather than attempting to contact a support person directly, When you submit a support ticket, everyone in the support department gets a copy of your question through e-mail. ...