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ARCHIVED 1099-NEC Filing Forms for use with IRS scannable fileable forms

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Summary

1099-NE

Description

C forms are provided in the attachments section below, the attached form files must be downloaded and placed in the Forms folder located in the Sage 50 datapath directory. The following forms are for use only with the IRS scannable fileable forms purchased directly from the IRS. To order compatible IRS filable scannable forms please visit the IRS website directly at https://www.irs.gov/businesses/online-ordering-for-information-returns-and-employer-returns.

Cause


Resolution

CAUTION: Sage Customer Support does not assist with issues related to third-party products or enhancements, hardware, report customizations, state or federal tax-related questions, or specific accounting questions. Please get in touch with your Sage business partner, network administrator, or accountant for assistance. Please refer to our Scope of Support document for details.


To access the form files follow the steps below:

  1. Save the .FRM files attached to this article to your computer's desktop.
  2. Locate your Sage 50 data path, follow the steps in How to find data path and program path.
  3. Inside the Sage 50 data path locate the folder called Forms.
  4. Copy the downloaded .FRM files from the desktop and paste them in the Forms folder.
  5. Open Sage 50 and your company, the forms will now appear in the Tax Forms section of your Sage 50 Forms.
  6. The names of the forms are as follows:
    1. Form 1096 IRS 2021.
    2. Form 1099-MISC IRS 2021.
    3. Form 1099-NEC IRS 2021 RED.

Form Alignment:

Due to differences in the specific printer being used it is recommended to print an alignment page prior to printing to verify the data will align properly on the form. Follow the instructions below to print an alignment page in Sage 50.

  1. Open your Sage 50 company and select Reports & Forms, Forms, Tax Forms.
  2. In the Select a Report or Form window select the form which you wish to align and click the Customize button.
  3. In the form designer window click on Print from the top toolbar and select Print, ensure you have your preprinted 1099 form loaded into your printer.
  4. After printing the placeholder data you will be prompted to answer Yes or No to "Did the form align properly?".
  5. If you select No you will be presented with alignment options in order to move the form contact up, down, left or right and print another sample.
  6. If you select Yes the form alignment will remain as it is.

362_20230425111050_T9600001.FRM
362_20230425111050_T9900000.FRM
362_20230425111050_T9900004.FRM

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