# Information Related to Epicor's 1099 Maintenance Modules

**URL:** <https://www.epiusers.help/t/information-related-to-epicors-1099-maintenance-modules/86598>\
**Category:** Epicor ERP 10\
**Tags:** reports, 1099, ssrs\
**Created:** [January 20, 2022, 6:19pm UTC](https://www.epiusers.help/t/information-related-to-epicors-1099-maintenance-modules/86598 "2022-01-20T18:19:17Z")\
**Posts on this page:** 10\
**Page:** 1

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**Author:** ![BA-Quest](https://www.epiusers.help/user_avatar/www.epiusers.help/ba-quest/32/769_2.png) [@BA-Quest](https://www.epiusers.help/u/BA-Quest)\
**Post date:** [January 20, 2022, 6:19pm UTC](https://www.epiusers.help/t/information-related-to-epicors-1099-maintenance-modules/86598/1 "2022-01-20T18:19:17Z")

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I have a fair collection of Epicor user guides and tech references that I keep in an “Official Documentation” folder. I just did a search for PDFs containing the keyword, “1099”, which hit on the following documents:

- EpicorERPApplication\_UserGuide\_102700.pdf
- EpicorICETools\_UserGuide\_102700.pdf

… merely because the application user guide mentions a supplier’s tax ID showing up on an IRS 1099 form… and then both documents because they contain a page 1099 🙂 .

So – Epicor has no official information regarding these modules? :

- 1099 Form Maintenance
- 1099 Form Type Maintenance
- 1099 Box Number Maintenance
- 1099 Code Maintenance

Are these not pertinent to addressing changes in different box/form elements on the IRS 1099-MISC and IRS 1099-NEC?

Might anyone have the “inside baseball”, not-available-for-public-consumption, special club membership, gold star, VIP guide for these modules – OR – for modifying the “US-PrtAP1099” RDL to get it situated for the new “Rev 1-2022” 1099 form that has been released by the IRS?

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**Author:** ![BA-Quest](https://www.epiusers.help/user_avatar/www.epiusers.help/ba-quest/32/769_2.png) [@BA-Quest](https://www.epiusers.help/u/BA-Quest)\
**Post date:** [January 20, 2022, 6:22pm UTC](https://www.epiusers.help/t/information-related-to-epicors-1099-maintenance-modules/86598/2 "2022-01-20T18:22:08Z")

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I know… I know… _“the latest Kinetic 11 version contains the updated RDL for Rev 1-2022”_🙂

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**Author:** ![Mark\_Wonsil](https://www.epiusers.help/user_avatar/www.epiusers.help/mark_wonsil/32/51594_2.png) [@Mark\_Wonsil](https://www.epiusers.help/u/Mark_Wonsil)\
**Post date:** [January 20, 2022, 6:24pm UTC](https://www.epiusers.help/t/information-related-to-epicors-1099-maintenance-modules/86598/3 "2022-01-20T18:24:11Z")

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I know at some point this was moved to the Country-Specific module for United States.

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**Author:** ![BA-Quest](https://www.epiusers.help/user_avatar/www.epiusers.help/ba-quest/32/769_2.png) [@BA-Quest](https://www.epiusers.help/u/BA-Quest)\
**Post date:** [January 20, 2022, 6:30pm UTC](https://www.epiusers.help/t/information-related-to-epicors-1099-maintenance-modules/86598/4 "2022-01-20T18:30:35Z")

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All of those modules exist in v10.2.700.8, however.

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**Author:** ![TomAlexander](https://www.epiusers.help/user_avatar/www.epiusers.help/tomalexander/32/98890_2.png) [@TomAlexander](https://www.epiusers.help/u/TomAlexander)\
**Post date:** [January 20, 2022, 6:40pm UTC](https://www.epiusers.help/t/information-related-to-epicors-1099-maintenance-modules/86598/5 "2022-01-20T18:40:19Z")

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I just went through this the other day. On EpicWeb look for CountrySpecificFunctionalityGuide\_UnitedStates. Same deal with application help, need to look under the CSF categories.

There’s a lot of information in the documentation, but it still does not give you a very good “this is how to do 1099s in Epicor”. I think I figured out the correct steps, but we haven’t tried printing on the actual forms yet so who knows.

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**Author:** ![EPETERS](https://www.epiusers.help/letter_avatar_proxy/v4/letter/e/ed8c4c/32.png) [@EPETERS](https://www.epiusers.help/u/EPETERS)\
**Post date:** [January 21, 2022, 4:23pm UTC](https://www.epiusers.help/t/information-related-to-epicors-1099-maintenance-modules/86598/6 "2022-01-21T16:23:24Z")

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> [@TomAlexander](#):
>
> CountrySpecificFunctionalityGuide

Found this for version 2021.1.x:

> **[Sign In](https://epicweb.epicor.com/_login/default.aspx?ReturnUrl=%2fdoc%2f_layouts%2f15%2fAuthenticate.aspx%3fSource%3d%252Fdoc%252FDocs%252FKinetic%255FCountrySpecificFunctionalityGuide%255FUnitedStates%255F2021%252E1%252Epdf&Source=%2Fdoc%2FDocs%2FKinetic%5FCountrySpecificFunctionalityGuide%5FUnitedStates%5F2021%2E1%2Epdf)**

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<div class="post-metadata">

**Author:** ![BA-Quest](https://www.epiusers.help/user_avatar/www.epiusers.help/ba-quest/32/769_2.png) [@BA-Quest](https://www.epiusers.help/u/BA-Quest)\
**Post date:** [January 25, 2022, 4:04pm UTC](https://www.epiusers.help/t/information-related-to-epicors-1099-maintenance-modules/86598/7 "2022-01-25T16:04:22Z")

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Thanks, Tom.

Looks like the CSF guide contains the information I’m looking for.

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**Author:** ![TomAlexander](https://www.epiusers.help/user_avatar/www.epiusers.help/tomalexander/32/98890_2.png) [@TomAlexander](https://www.epiusers.help/u/TomAlexander)\
**Post date:** [January 25, 2022, 4:10pm UTC](https://www.epiusers.help/t/information-related-to-epicors-1099-maintenance-modules/86598/8 "2022-01-25T16:10:32Z")

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Bill, make sure you check out this thread if you haven’t seen it yet:

[2021 1099-nec - ERP 10 - Epicor User Help Forum (epiusers.help)](https://www.epiusers.help/t/2021-1099-nec/85990)

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<div class="post-metadata">

**Author:** ![BA-Quest](https://www.epiusers.help/user_avatar/www.epiusers.help/ba-quest/32/769_2.png) [@BA-Quest](https://www.epiusers.help/u/BA-Quest)\
**Post date:** [January 25, 2022, 4:42pm UTC](https://www.epiusers.help/t/information-related-to-epicors-1099-maintenance-modules/86598/9 "2022-01-25T16:42:27Z")

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I did see that thread, as well.

Thank you.

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**Author:** ![Laurice](https://www.epiusers.help/letter_avatar_proxy/v4/letter/l/ac91a4/32.png) [@Laurice](https://www.epiusers.help/u/Laurice)\
**Post date:** [January 27, 2022, 2:14pm UTC](https://www.epiusers.help/t/information-related-to-epicors-1099-maintenance-modules/86598/10 "2022-01-27T14:14:01Z")

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Thanks for the tip to search EpicWeb for this document. I found what I needed regarding the Electronic Code for the various Form Types. 😀
