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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Posting this question on 1099 vendor setup in Netsuite
Hello Team,
I am reaching out on behalf of our client with a few questions regarding the handling of 1099 reporting in NetSuite, specifically in comparison to how this was managed in Great Plains.
1. 1099 Vendor Type Mapping
In Great Plains, vendors are assigned a Tax Type that determines the applicable 1099 form, such as:
- Non-Employee Compensation (1099-NEC)
- Not a 1099 Vendor
- Dividend (1099-DIV)
- Interest (1099-INT)
- Miscellaneous (1099-MISC)
Could you please clarify how this functionality is handled in NetSuite?
Specifically, how is the 1099 form type (NEC vs MISC vs others) defined or controlled at the vendor level in NetSuite?
2. 1099 Box Mapping and Missing / Incorrect Descriptions
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