This article applies to:

Mark the FATCA filing box or the 2nd TIN box on Form 1099-NEC

Follow these steps to mark the FATCA filing requirement box or the 2nd TIN box on Form 1099-NEC.

Select Actions
, then Enter Transactions
.

Select a transaction with a 1099 distribution.

Select the ellipsis in the Transaction Detail section.

Mark the 2nd IRS notification incorrect recipient TIN and/or the FATCA filing requirement checkboxes.

Select Actions
, then Edit Payroll Tax Forms
.

Select 1099
for form type, 1099-NEC
for 1099 type, and the year.

Select Refresh
.

Select Copy A
from the Form dropdown.

Select the Recipient Data
tab and find the vendor.

Mark the checkbox in the 2nd TIN NOT
column and/or the FATCA
column.