1099 NEC additional Note for new NEC Form

[former_member516863]

Hello FI Expert

We have applied 2919655 & 2939225 notes for the SAP 1099_NEC form the IRS requires for 2020. but for Check boxes “Void” and “2nd TIN not” are missing in form 1099NEC. Can any one have guideline as for same our technical team try to implement note 1668798 but it's having issue could not download the signed SAP note.

Can have anyone guide on same

Thank you for your valuable feedback and appreciate your time.

[TammyPowlas]

Hi - have you tried SAP Note https://launchpad.support.sap.com/#/notes/2987409 - which is it's second version?

[former_member516863]

Hello

Thank you for your reply. We already apply SNOTE 2987409.

Regards

YOG

[former_member723377]

Hi yogesh.kadam

As per SAP notes : 2973935

Q12. Check boxes “Void” and “2^nd TIN not” are missing in form 1099NEC.
A12. We support only copy B however you are referring to Copy A. For more details refer KBA 1668798.

Hope this will help .

Thanks & Regards

Jamal

[former_member723377]

Hi yogesh.kadam ,

3008444 - US 2020 Legal Change - 1099 File Changes - Do not forget to implement latest changes in this notes - Else the file file will not be successfully uploaded .

Please validate your file on IRS test website before final run .

Thanks & Regards

Jamal Noorani

[former_member723377]

Please go through this blog , I have put few comments - hope this will help .

https://blogs.sap.com/2020/08/18/u.s.-tax-reporter-year-end-2020/

Also refer to SAP notes FAQ for 1099 2020 - 2973935

Thanks & Regards

Jamal