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WS: 1099: 2020 Year End Tax Reporting Changes for 1099 MISC and 1099 NEC ESU for Testing Purpose Release World A9.4 (Doc ID 2691690.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards World Accounts Payable - Version A9.4 and later
Information in this document applies to any platform.

Details

1. Overview 

Starting with the 2020 1099 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 WS: 1099: 2020 Year End Tax Reporting Changes for 1099 MISC and 1099 NEC (Doc ID 2670550.1). 

JD Edwards World is offering clients who are on release A9.4 the opportunity to test the upcoming changes in advance by applying a Software Update. 

It is important to note the following: 

2. How to Download the 1099 2020 Software Update for Testing Purposes 

To obtain this Software Update for release A9.4, you must log a Service Request (SR) and include the following information: 

 

Once the SR has been received and processed, you will be able to access the Software Update for download from the JD Edwards Update Center.

Should you have any questions or experience any issues after downloading this software update, please log a new SR with “1099 2020 Software Update for testing purposes” in the summary field. 

 

3. Additional Resources: 

Additional information can be found in the following documents: 

 

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In this Document
Details
 1. Overview 
 2. How to Download the 1099 2020 Software Update for Testing Purposes 
 3. Additional Resources: 
Actions
Contacts
References

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