Catherine Alford explains the step-by-step process of setting up and filing the 1099 NEC form in SAP ByDesign. The session covers the setup of supplier tax data, company tax arrangement, and the process of creating and reviewing the return. Catherine also highlights key points such as ensuring the transmitter control code is correct and how to preview and print the forms before uploading them to the IRS.

We have received a high volume of requests from customers to host a session on the new 1099-NEC Form requirements. As a reminder, this form and filing will be due to the IRS on January 31, 2021.

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