Financial Management - PSFT (MOSC)

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AP_APY1099 Process Creates Both MISC and NEC in 1 file, but IRS deadlines are not the same.

in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

The new changes in bug fix 31251667 to the IRS file creation program AP_APY1099 now put both the 1099-MISC and 1099-NEC records in the same file, and you cannot run them separately. The deadlines for the electronic file are March 31 for MISC and January 31 for NEC. How can we support 2 different deadlines when the process does not allow selecting which 1099 form? We are on FSCM 9.2 version 33.

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