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Looking for information regarding 1099-NEC processing
Lori McGowan Infor Metropolitan Region Lawson User Group
BC:

Question:

Article:

Looking for information regarding 1099-NEC processing

Categorized as:

Accounts Payable

Looking to find out timeline as to when Lawson will be implementing the new 1099-NEC reporting. Any info on the new process would be helpful and appreciated.
Accounts Payable
2
7
512
Latest msg: our NEC in prior years used to be in Box 7. Where should it be now? Should it be added to AP 10 under a new Income Code? from Cristel Regan, on 01/05/2021

Comments (7) (Descending Chronological Order)
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Cristel Regan
BC:
our NEC in prior years used to be in Box 7. Where should it be now? Should it be added to AP 10 under a new Income Code?
1
Carol Sanguinetti
BC:
The patch is available now.
1
David Caiani
BC:
Does anyone else use FormFast to format their 1099s?
Carol Sanguinetti
BC:
According to Infor KB 2088932, they are working towards it and this KB article will be updated as they have updates from their development team. Based on past experience, I would expect it to be part of the year end AP patch that they do.
1
Sheryl Westerhouse
BC:
MHC Software is prepared for 2020 year-end and provides1099-NEC Processing Services
1

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