EAP WTHD22: What are the 1099 Copy B Year Change Differences between 1099-NEC Template IDs APX1099N_1 (2020) and APX1099N_2 (>=2021)? (Doc ID 2920975.1)

Last updated on JANUARY 13, 2023

Applies to:

Goal

There's new logic on the 1099-NEC Copy B Form, for example, that handles logic for 2020 and >=2021 differently. There are existing customizations on the templates prior to applying <Bug 34676588> - 1099 Update for 2022. However, these existing customizations no longer work. How do the new changes work for the reporting years?  

Solution

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