21770 2026-09-29 18:48:45 +0530 [1096 Form – NEC]: Box 1 Amount Calculation in Summary Report. 2026-11-04 14:47:18 +0530 1 1 1 Unclassified 1099 64-bit Win - 2026 Form 1099 - NEC 26.0.1 Ver-04 All All CONFIRMED Medium Medium --- 1 cpavankumar Kmaneesh skatragadda srtadepalli oldest_to_newest 83417 0 cpavankumar 2026-09-29 18:48:45 +0530 In the 1096 form for NEC, the amounts are mentioned under Boxes 1 and 3. However, in the updated form, Box 1 is divided into Boxes 1a, 1b, 1c, and 1d. The amounts from Boxes 1a, 1b, and 1d should be summed and displayed as the total for Box 1, along with Box 3, in the Summary Report. 83581 1 Kmaneesh 2026-10-01 18:29:27 +0530 As Per Pramod Sir comments i am Updating The Bug Functionality Should Remain same. 84507 2 sadilaxmi 2026-10-23 13:11:12 +0530 @1099 NEC form, amount previously shown in Box 1 is now split into Boxes 1a, 1b, 1c, and 1d, then the summary/total should generally be the sum of those four boxes: Summary Box 1 = Box 1a + Box 1b + Box 1c + Box 1d For example: Box Amount 1a $10,000 1b $2,500 1c $1,000 1d $500 Summary / Total Total Box 1 = SUM(Box 1a + Box 1b + Box 1c + Box 1d) Total Box 1 = SUM($10,000 + $2,500 + $1,000 + $500) = $14,000 I appreciate for any discussions needed AS Per Google 84620 3 Kmaneesh 2026-10-24 17:02:41 +0530 Need some Clarity On this, Once we Got That clarity we will work on that until that we will kept it on hold 84936 4 kpramod 2026-10-30 12:20:57 +0530 @Adilaxmi. For 1099 NEC FORM The amount reported in 1a includes 1b and 1d, whereas Box 1c is not the value; it is the code. If you still need any clarification, please let me know. 84975 5 Kmaneesh 2026-11-02 10:51:37 +0530 Pls Go Through With Pramod Sir Comments Updated In Bug. 85053 6 srtadepalli 2026-11-03 12:35:40 +0530 For example: Box Amount 1a $10,000 1b $2,500 1d $500 Summary / Total Total Box 1 = SUM(Box 1a + Box 1b + Box 1d) Total Box 1 = SUM($10,000 + $2,500 + $500) = $13,000 so this $13,000 should reflect in 1096 and also in the summary report, but it only showing $10,000. This is the issue, this to be addressed ASAP. 85152 7 kpramod 2026-11-04 14:47:18 +0530 The total amount to be reported on 1096 form is box 1a and 3 of 1099 NEC Form.