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1.  1099-MISC Processing Issues

Posted 04-20-2017 11:41 AM
We're running AX 2012 R2/CU7 and experienced some issues with preparing 1099-MISCs.

Here's the situation:  We pay our Board of Directors fees through A/P and report them as nonemployee compensation in box 7 of the 1099-MISC.  We're not able to populate the Federal and State tax withholding boxes as well as the State Income box.  I realize the State income box is not necessarily that important; however the tax withholding boxes are a must.  We're not sure if it is a processing issue on our side or a bug in AX.  Any ideas or help will be appreciated!


Jimmy Stewart
AXUG Virginia Chapter Leader

Director, Financial Operations
Edinburg, VA

2.  RE: 1099-MISC Processing Issues

Posted 04-21-2017 08:03 AM
There is usually a hotfix issued every year to address changes that effect the 1099 reporting.

See the link below

Lloyd Dehn
Dynamics AX Lead Developer
Braun Intertec
Bloomington MN

3.  RE: 1099-MISC Processing Issues

Posted 04-23-2017 10:23 PM
Hi Jimmy - From the vendor record, there is a button 'Vendor settlement for 1099' (AX2012R3). This button allows you to adjust amounts on an invoice reportable by 1099 or even add a manual 1099 adjustment (which can include federal and state withheld amounts). Take a look and see if this solves your issue. Thanks, Susan

Susan Alvarez
VP of Consulting Services
ITK Solutions Group
Atlanta GA