I am trying to run a 1099 report for a past period (7/1/2020 through 6/30/2021) for the worker's compensation folks. The report isn't letting me run it either as NEC or MISC. I can only get 1/1/2021 through 12/31/2021.
Message says: "Form 1099-NEC is used to report nonemployee compensation you paid to your vendors beginning January 1, 2021. select a date range starting with January 2021."
NEC filing was implemented for tax year 2020 so I don't understand why I can't make a report for a past period as I usually do for the w/c audit.
Can you help?
