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