web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

1096 Form

(0) ShareShare
ReportReport
Posted on by

How do you change type of form being filed "X" boxes? The vendors are set up as 1099 MISC but the 1096 Form is putting an "X" on 1099-OID.

Thank you.

*This post is locked for comments

I have the same question (0)
  • Verified answer
    L Vail Profile Picture
    65,271 on at

    L Boettic,

    You need to load the 2016 year-end update. The layout has changed for the 2016 form 1096 -they moved the checkbox. If you are printing the old format, the 1099-OID box is checked. Make sure you are not printing a modified report instead of the original. If you modified the report last year, it will still be in the old format, it won't be changed by the year-end update. They also added a new checkbox as item 7 that is not included in even the updated format. My clients have just been marking it themselves before filing. If you have a hard time lining up any of the checkboxes, the fast way is just to make them invisible in RW and mark them yourself after printing.

    Kind regards,

    Leslie

    Kind regards,

    Leslie

  • Verified answer
    Community Member Profile Picture
    on at

    Thanks Leslie!

  • Community Member Profile Picture
    on at

    Leslie,

    Was there a YE Update release for GP 2016 RTM without R2?

    -Manuel

  • Suggested answer
    L Vail Profile Picture
    65,271 on at

    Hi Manuel,

    All of the updates are cumulative. There was not a YE update for RTM, the update will automatically bring your system up to the current build. R2 is not being maintained as a separate release.

    Kind regards,

    Leslie

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
mtabor Profile Picture

mtabor 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans