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Go to ACP > Account Processing > Print 1099 Forms

1. In the year field type 20

2. Select Name Id

3. Click OK

Click OK again.

Select Standard Forms.

Select standard report option 31.

The printed form should look like this.

Go to ACP > Account Processing > 1099 Electronic Reporting

On the far right, you will see two new columns under 1099 NEC.

.

Click Next.

To include new 1099-NEC data in Electronic file, select 1099 Type option 3 or 4.