Tax Season Discussions
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We have a vendor who performed her services in November and Dec of 2022 and her invoices were entered in to be paid. ...
Tammy Anderson
Mar '23
Open for Discussion

@Tammy Anderson 1099s are based on cash payments similar to W-2s. If they were not paid until 2023, they should not ...
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16
Can anyone recommend a CPA firm that knows Blackbaud FE and can perform a financial audit and prepare tax returns? ...
Kerry Azzarello
Mar '23
Open for Discussion

@Kerry Azzarello What type of organization do you work for? Our auditors actually are provided access to FE NXT. We ...
17
I am trying to run a test on 1099's and I have some companies who's TIN is not pulling in on the grid. What could be ...
Dena Gilman
Jan '23
Open for Discussion
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87
In using the Aatrix wizard to preview my 2022 1099 forms, I'm getting the error message below. We do not withhold any ...
Barbara Klose
Dec '22
Answered

@Barbara Klose
Overriding Aatrix errors for the 1099 state.pdf The way we have always handled these type of errors ...
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102
I'm ready to print my 1099 NEC forms and to my surprise the forms required must be 4-UP rather than 2-UP. So sad!
Dee Crosby
Jan '21
Open for Discussion

What was your outcome? Did you get different forms or find a way around. I too have two forms per page
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How to Process 1099's