About Form 1099-NECForm 1099-NEC is a new required (starting in 2020) government form you use to report nonemployee compensation (formally box 7 on the Form 1099). You must print Copy A to a preprinted form. When you set up a vendor, review the information on the 1099 Info tab. Form 1096This form summarizes all your Form 1099-NECs. If you file by paper, use Form 1096 to transmit your Form 1099s to the IRS. You must print Form 1096 to the red form. If you file electronically, Deltek's filing partner Nelco prepares and files Form 1096 for you. More informationFor the most complete and up-to-date information regarding Form 1099, contact the IRS or your financial consultant. |
Concepts Tasks Filing 1099-MISC forms electronically Filing 1099-NEC forms electronically Changing beginning balances for vendors 1099 paid Entering beginning balances for vendors 1099 paid Deleting beginning balances for vendors 1099 paid Reconciling beginning balances for vendors 1099 paid References |
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