User Support Forum

We have a retiree who needs a 1099 Misc, but I can only print 1099 NEC (which is needed for all other 099 recipients) forms.

The 1099-MISC form is for rents paid. 1099-NEC is for non employee contractors.

If the person actually needs a 1099-MISC instead of NEC, you can make that change on the Maintain Vendor Records screen, changing the Non-Empl to Rent in the options listed underneath the Print 1099 checkbox on the Account Information tab.

That solution works, just seems a bit odd to classify my retiree payment as rent.

Checking "Rent" works. Just seems a bit odd to get the needed 1099 Misc form for my retiree. Thanks!!

rgrthumb wrote: ↑

Fri Apr 07, 2023 5:01 pm

Checking "Rent" works. Just seems a bit odd to get the needed 1099 Misc form for my retiree. Thanks!!

If the IRS says that the person who is getting retirement benefits, I'm assuming a pension, gets a 1099-MISC, then that's what the person gets. That said, are you sure he gets a 1099-MISC and not a 1099-R which is for Pensions?? Have you checked with a good tax accountant to be sure?

This is a non-qualified pension, so yes, it needs to be a 1099 Misc. The problem with PowerChurch is that when designating Rents, the amount is printed in box 1 Rents, when it needs to go into box 3 Other Income.

rgrthumb wrote: ↑

Tue Apr 11, 2023 1:37 pm

This is a non-qualified pension, so yes, it needs to be a 1099 Misc. The problem with PowerChurch is that when designating Rents, the amount is printed in box 1 Rents, when it needs to go into box 3 Other Income.

You should be able to 'edit' the 1099-misc before you print just like you can with the W2. You'll have to mark up their vendor record to allow 1099, and select rents. But I just tested and you can edit the 1099 to delete the amount from rent and add it to the box 3 location. The 1096 should reflect the same amount so you shouldn't have to mess with that.

Hope this helps.

That did resolve the issue. Thanks for staying with me on this.

rgrthumb wrote: ↑

Tue Apr 11, 2023 3:21 pm

That did resolve the issue. Thanks for staying with me on this.

I try to help where I can ...