Financial Management - PSFT (MOSC)

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withholding 1099 report job producing 2 files resulting in NEC file error

edited Jan 18, 2020 4:05AM in Financial Management - PSFT (MOSC) 1 commentAnswered

When running the withholding 1099 report job, we are getting 2 files (NEC and NON-NEC) this year unlike 1 file in the previous years. When we tried uploading the files to IRS for testing, the NEC one was "BAD". A separate NEC file is not needed until 2020 filings. Can you help us correct this error?

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