GBS Rachel
Level 1

Has anyone seen how Easyacct/Information Return System will handle all our vendors that are marked for a box 7 on the previous 1099-misc....but now need to be coded for the new NEC 1099?  Do you think the program will know to have those payments flow somewhere new?  Or all vendors need to have their IRS code changed?  Because NEC isn't in the drop down yet and I hate all the last minute changes.

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