• 1099-MISC box 3

    If customer is running Sage 100 2014,2015,or 2017, will IRS accept Box 3 Other Income for Non-employee compensation because 1099-NEC is not an option?
  • Accounts payable options. This task is in use by another user. this task can only be viewed

    We are trying to do our 1099's and get this message, "This task is in use by another user. this task can only be viewed". So I tried going into Accounts payable options and get the same message. Will the physical count lock that up or what else would…
  • 1099 Printing

    This is our first year to print 1099's out of the system. Does the system print the whole 1099 form or do you need to purchase the 1099 form and then the information will print out on it?
  • Voiding a check and reissuing over tax years - 1099 question

    Hi, we have a check that was issued in 2014 for an independent contractor. The contractor did not cash the check within 180 days and it was voided by our bank. He is now coming back to us for re-issuance. The income was displayed in his 1099 for 2014…
  • AP 1099 amount - how to assign only part to vendor

    When posting an AP invoice, there are many times when only part of the invoice amount should be included in 1099 accrued for the vendor How do I change that? IOW, the invoice might be for $200, but only $150 counts as 1099 income. Thanks.