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  • 1.  1099-NEC form

    SILVER CONTRIBUTOR
    Posted Nov 23, 2021 05:06 PM
    Per the IRS 2021 instructions for form 1099-NEC, they have resized the form so that it will accommodate 3 forms on a page.  Does anyone know if an upgrade has been released to adjust the report for NAV?
    Thank you

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    Darlene Thompson
    Garner Industries
    Lincoln NE
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  • 2.  RE: 1099-NEC form

    Posted Nov 24, 2021 08:05 AM
    Hi Darlene!

    I don't believe a new version has been released for that form yet, last year when the NEC coding came out the update hit in early / mid January (assuming so MSFT could make sure the IRS didn't change their mind again) so assuming it will have similar timing with the change this cycle.

    Hope things are going well!

    ------------------------------
    Spencer Coulter
    Director, Business Applications

    RSM US LLP
    D: 515.281.9248 F: 515.471.5261
    E: [email protected]
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  • 3.  RE: 1099-NEC form

    TOP CONTRIBUTOR
    Posted Nov 29, 2021 04:58 PM
    I don't have all the details but I am working on this now.  It looks like (this info is specifically for NAV 2018 by the way) Cumulative Update 46 has a 2021 version of the 1099 Misc and 1099 NEC.  If you are like us you haven't done much with any hotfixes since your last upgrade so I will tell how to install the hotfix to get these things working from scratch without any of the other unrelated hotfixes.

    You will need to start by getting your license "refreshed" so you can run the new reports.  I am doing that now and will report back once I have the rest of the info (hopefully a few days).

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    Jason Wilder
    Senior Application Developer
    Stonewall Kitchen
    York ME
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  • 4.  RE: 1099-NEC form

    TOP CONTRIBUTOR
    Posted Dec 06, 2021 07:58 AM
    Update on my last post:

    A reminder that I am specifically talking about NAV2018 but versions up to BC14 should have a similar hotfix scenario.  Versions above BC14 should have there own updates for this as well but no merging necessary.

    If you are up to date with your hotfxes then do the following (if you are not update to date with them like us then see my next post on how to merge in specific objects and ignore the rest of the cumulative update)
    1. Refresh your license with your partner
    2. Merge in Cumulative Update 46 for November (https://support.microsoft.com/en-us/topic/released-cumulative-updates-for-microsoft-dynamics-nav-2018-c469ba91-ee7a-ec06-e72a-6c8e331ea978). There is currently a December update but nothing related to 1099 in there.  Though that update will also have everything 46 has plus anything new.
    3. Run codeunit 10501 "Upgrade IRS 1099 Form Boxes".  Depending on if you have run this before this does things such as  inserting the new IRS 1099 codes like NEC-01 and moves some of the existing codes like MISC-10 is renamed to MISC-09. There are data changes related to 2019, 2020 and 2021.
    4. Test


    ------------------------------
    Jason Wilder
    Senior Application Developer
    Stonewall Kitchen
    York ME
    ------------------------------



  • 5.  RE: 1099-NEC form

    TOP CONTRIBUTOR
    Posted Dec 06, 2021 12:54 PM
    Edited by Jason Wilder Dec 06, 2021 12:55 PM
    Here is what we did for the scenario where you are not willing to install and test the entire cumulative update due to it taking too much time.  Instead I installed just the objects related to the 1099 hotfixes.
    1. Refresh your license with your partner
    2. Merge in objects related to the 1099 hotfixes.  There are the objects I merged from cumulative update 46:
    Type No. Name Latest Version#
    Table 23* Vendor 46609
    Table 10010 IRS 1099 Form-Box 47915
    Table 10016 IRS 1099 Adjustment 39505
    Report 10109 Vendor 1099 Div 46142
    Report 10112 Vendor 1099 Misc 47405
    Report 10115 Vendor 1099 Magnetic Media 47915
    Report 10116 Vendor 1099 Misc 2020 47405
    Report 10117 Vendor 1099 Nec 47405
    Report 10118 Vendor 1099 Div 2021 47915
    Report 10128 Vendor 1099 Misc 2021 47915
    Report 10129 Vendor 1099 Nec 2021 47915
    Codeunit 10085 47915
    Codeunit 10500 IRS 1099 Management 47915
    Codeunit 10501 Upgrade IRS 1099 Form Boxes 47915
    Page 27 Vendor List 47915
    Page 10015 IRS 1099 Form-Box 47915
    Page 10018 IRS 1099 Adjustments 39505

    *Table 23 has just one line of code on the OnValidate of "IRS 1099 Code"

          3. Run codeunit 10501 "Upgrade IRS 1099 Form Boxes". Depending on if you have run this before this does things such as inserting the new IRS 1099 codes like NEC-01 and moves some of the existing codes like MISC-10 is renamed to MISC-09. There are data changes related to 2019, 2020 and 2021.
          4.Test




    ------------------------------
    Jason Wilder
    Senior Application Developer
    Stonewall Kitchen
    York ME
    ------------------------------



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