Deltek Vantagepoint 4.0.11.1 (Build 4.0.11.2753) Release Notes Last Updated: January 26, 2022
Release Date: January 26, 2022
Welcome to the Deltek Vantagepoint 4.0.11.1 Release Notes, which describe the new features and enhancements introduced in this release.
These release notes address all of the modules associated with Deltek Vantagepoint 4.0, some of which your firm may not use. Skip the sections that do not apply to your implementation of Deltek Vantagepoint.
Form 1099-NEC Electronic File: Updates to File Formats
Updates to file formats for Form 1099-NEC are listed in the following tables.
A Record
Old
Location
Contents of Field
28-43
Amount Charges
44-51
Blank
New
Location
Contents of Field
28-45
Amount Charges
46-51
Blank
Standard B Record
Old
Location
Contents of Field
247
Foreign Country Indicator
248-287
First Payee Name Line
New
Location
Contents of Field
247-258
Payment Amount H
259-270
Payment Amount J
271-286
Blank
287
Foreign Country Indicator
288-327
First Payee Name Line
B Record for 1099-NEC
Old
Location
Contents of Field
547
Blank
548
FATCA Filing Requirement Indicator
549-750
Blank
New
Location
Contents of Field
547
Direct Sales Indicator
548-722
Blank
723-734
State Income Tax Withheld
735-746
Local Income Tax Withheld
747-748
Blank
749-750
Blank or carriage return/line feed (CR/LF) characters
C Record
Old
Location
Contents of Field
304-499
Blank
New
Location
Contents of Field
304-321
Control Total H
322-339
Control Total J
340-499
Blank
For more details on the specifications for filing of the different tax forms, see https://www.irs.gov/pub/irs-pdf/p1220.pdf.
Vantagepoint has been updated to reflect these changes in the forms.
None
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