TDC
Level 2
01-12-2021
12:38 PM
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Actually, just tried to process. 1096 for 1099-MISC...the contact info on the right side of 1096 doesn't auto populate. On the 1096 for 1099-NEC, contact info doesn't populate and the number of forms is wrong. Looks like it shows all the records stored as NEC instead of just the one that has an amount.