When we transfer over the data from the 1099-MISC screen to the 1099-NEC screen it automatically creates a 1099-NEC for those vendors whether amounts are entered or not. So if I go to Form Summary or try to generate the 1096 it says for example there are 25 forms with $0 dollars. We have the "Suppress form printing if < minimum" but it doesn't make a difference. Unless we delete the vendors not being used it also creates an error when you try to generate an efile. Is this a bug that is being worked on? Deleting vendor information is not ideal.