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Dec 04, 2020 at 01:33 PM

Addition Notes on 1099 for new NEC Form

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We have applied two notes for the SAP 1099_NEC form the IRS requires for 2020.

We applied Notes 2919655 & 2987409.

We are still having an issue producing the TXT file required for the electronic filing to the IRS.

Have any experts seen any new Notes or can you give me some direct on this. Am I maybe missing some config and it doesn't have anything to do with an additional note.

We have heard via some FAQs that another Note is coming from SAP.

Thanks. Appreciate your time