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RE: 1099-NEC

Not sure if you were able to get your problem corrected. I'm all about saving money. Why buy a software if it isn't needed? We too are in a situation where we can't get the newest update due to our server being too old. For us, we no longer will be using the 1099-Misc so I re-aligned the...


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RE: Payroll Year-End Close

John, Thanks for your suggestion. I've reached out to our GP partner to help walk us through the steps we need to take, as making edits in SQL isn't something I think we're comfortable with quite yet in our Finance Department. It's comforting to hear that there is an ability to "roll back" the...


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RE: Payroll Year-End Close

Hi Ashton, You can roll back the tax tables. If you use the below link and log into Customer Source, you should be able to download and apply the 2020 tax tables from the CAB file. It requires the use of SQL so if you are not familiar I'd suggest working with your IT or partner for assistance....


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RE: 1099-NEC

We use 1099-Pro which has worked well for us. Today I received an email from them saying that the 1099-NEC form is not part of the IRS Combined Federal/State Filing (CF/SF) Program for Tax Year 2020. Most filers will be required to submit their 1099-NEC information directly to the state(s) in...


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Payroll Year-End Close

#HRandPayroll #YearEnd It looks like I made a boneheaded mistake by not refreshing my memory on the Payroll Year-End Close procedures before I applied the 2021 Tax Update. KB -Year-end closing procedures for Microsoft Dynamics GP Payroll As you can probably already guess, I neglected to create...



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RE: 1099-NEC

Make sure that you do not use the standard GP YTD or LYR columns!! Those columns are based on "Amount Since Last Close" and are often incorrect data! It is better to use a SQL View. I have links to a SQL View and tips for dealing with the new form in my new blog post: https://trainingbyamberbell...


Discussion Thread 14
1099-NEC