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https://www.irs.gov/pub/irs-prior/i1099msc--2020.pdf


Mandatory Aeros ERP software update for 2020 1099 MISC & 1099 NEC new requirements .


Following are the items to be included in the update:



  1. Vendor 1099 Type - Added new Vendor 1099 type NEC.


             



2. Vendor 1099 Box – NEC - Added new configuration setup for NEC boxes 1- 7.


              



3. Vendor 1099 Box – MISC – The following boxes’ descriptions will be updated:


  1. M07 – Payer made direct sales of $5000 or more
  2. M09 – Crop Insurance Proceeds
  3. M10 – Gross Proceeds Paid to an Attorney
  4. M11 – Not in used
  5. M12 – Section 409A deferrals
  6. M14 – Nonqualified deferred compensation
  7. M15 – State tax withheld
  8. M15A – No longer in used
  9. M15B – No longer in used
  10. M16 – State/Payer’s state no.
  11. M17 – State income
  12. M18 – No longer in used



             



4. Vendor Master Default 1099 Settings – All 1099s vendors' defaulted settings will be updated appropriately accordingly to the new 1099s formats.


5. Vendor Vouchers The amounts on the following vendor 1099 MISC type boxes will be moved/updated for ALL vouchers from 2020-01-01 to the Updated date.


                         



6. After the update is completed, users will enter all data accordingly to the new 2020 1099’s new format.




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