Starting with the 2020 1099 Year-End reporting, Nonemployee Compensation is no longer reported on the 1099 MISC form - box 7. Instead, it is reported on form 1099 NEC (Nonemployee Compensation). In addition, the 2020 1099 MISC form layout has changed with several boxes being in different positions.

 

JD Edwards EntrpriseOne is offering clients who are on release 9.2 the opportunity to test the upcoming changes now by delivering an ESU for testing purposes.

 

For more details, please refer to document E1: 1099: 2020 Year End Tax Reporting Changes for 1099 MISC and 1099 NEC ESU for Testing Purpose Release EnterpriseOne 9.2 (Doc ID 2690705.1).