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E1: 07Y: 2020 US Payroll Year-End Tax Reporting Changes for 1099-MISC and 1099-NEC ESU for Testing Purpose (Doc ID 2691129.1)

Last updated on AUGUST 24, 2020

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.2 to 9.2 [Release 9.2]
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Details

1. Overview

Starting with the 2020 US Payroll 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. 

More information on the changes can be found in document: E1: 07Y: 2020 US Payroll Year End Tax Reporting Changes for 1099-MISC and 1099-NEC (Doc ID 2692560.1)

JD Edwards EnterpriseOne is offering clients who are on release 9.2 the opportunity to test the upcoming changes in advance by applying an ESU.

It is important to note the following:

 

Actions

2.  How to download the 2020 US Payroll Year End ESU for testing

To obtain this ESU for release 9.2, you must log a Service Request (SR) and include the following information:

Problem Summary: US Payroll 1099 2020 ESU for Testing
Problem Description:

Severity: 3
Product: JD Edwards EnterpriseOne Payroll

Once the SR has been received and processed, you will be provided with a link to download the ESU.  

Should you have any questions or experience any issues after downloading this ESU, please log a new SR with “US Payroll Year-End ESU for testing purposes” in the summary field.

Contacts

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In this Document
Details
 1. Overview
Actions
 2.  How to download the 2020 US Payroll Year End ESU for testing
Contacts

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