2023 Form 1099 NEC lists For Calendar Year as 22 in form ck1099-nec
  • 11 Jan 2024
  • Contributors
  • Dark
    Light
  • PDF

2023 Form 1099 NEC lists For Calendar Year as 22 in form ck1099-nec

  • Dark
    Light
  • PDF

Article summary

When running the 1099 Vendor Report and Forms report using system form @ck1099-nec, the 'For Calendar Year' field it still lists as "22" even though running report for 2023.

Answer:

This issue is related to the change below that was to have been included in 14.76:

2022 1099 form is missing 20__ field

  • The fix for this issue will be released in FIMS on Azure after 5:00 PM ET on 1/11/2024.
  • For FIMS on-premises, upgrade to 14.76 to resolve this issue. We have created a new 14.76 patch that includes this fix. To get the patch, please create a support case. 
  • If you have already upgraded to 14.76 and have this issue, please create a support case. We have a fix for those customers who have already upgraded to 14.76 with this issue.

Was this article helpful?