Table: dbo.Form_1099_Nec_Option
The specific options related to a 1099 NEC form.
Columns
NameTypeConstraintsDescription
form_1099_KEYint (4)NOT NULLPrimary and Foreign Key.
fatca_filing_requirementbit (1)NOT NULLWhether or not the foreign account tax compliance act flag is set.
fatca_filing_requirement_overridebit (1)User override to the fatca_filing_requirement column. Null indicates not overridden.
fatca_filing_requirement_original_overridebit (1)Original override to the fatca_filing_requirement column for corrected 1099s. Null indicates not overridden.
fatca_filing_requirement_corrected_overridebit (1)Corrected override to the fatca_filing_requirement column for corrected 1099s. Null indicates not overridden.
is_second_irs_notification_incorrect_recipient_tinbit (1)NOT NULL1099 nec form property
is_second_irs_notification_incorrect_recipient_tin_overridebit (1)The override for whether the IRS should be notified about a recipient's second TIN.
is_second_irs_notification_incorrect_recipient_tin_original_overridebit (1)Original override of whether it is the second irs notification of incorrect recipent tin.
is_second_irs_notification_incorrect_recipient_tin_corrected_overridebit (1)Corrected override of whether it is the second irs notification of incorrect recipent tin.
is_direct_sales_of_5000_or_morebit (1)NOT NULLThis relates to an IRS requirement called Payer made direct sales totaling $5,000 or more of["BR"] consumer products to recipient for resale. New for 2021. 1 = checked and 0 = blank. This relates directly to the Enter Transactions option dialog.
is_direct_sales_of_5000_or_more_overridebit (1)The override for whether or not the recipient made direct sales of $5000 or more of consumer products. Null indicates not overridden.["BR"] New for 2021. 1 = checked and 0 = blank. This relates to the Edit Payroll Tax Forms Recipient Data Tab screen.
is_direct_sales_of_5000_or_more_original_overridebit (1)Original override of whether is direct sales of $5000 or more. Null indicates not overridden.["BR"] New for 2021. 1 = checked and 0 = blank. This relates to the Edit Payroll Tax Forms Original Recipient Data Tab screen.
is_direct_sales_of_5000_or_more_corrected_overridebit (1)Corrected override of whether is direct sales of $5000 or more. Null indicates not overridden.["BR"] New for 2021. 1 = checked and 0 = blank. This relates to the Edit Payroll Tax Forms Corrected Recipient Data Tab screen.
Primary key
NameColumnsDescription
PK_Form_1099_Nec_Option$form_1099_KEYform_1099_KEY
Foreign keys
NameColumnsReferenced tableDescription
FK_Form_1099_Nec_Option__Form_1099__form_1099_KEYform_1099_KEYForm_1099 (form_1099_KEY)

Schema diagram