Bug 19456

Summary: [1099-Efile]-[NEC form]-The following issues are occurring in the NEC e-file.
Product: US Cloud Integration(PR,1095 & 1099) Reporter: Rajasri <brajasri>
Component: 1099 - E-fileAssignee: NMallika <NMallika>
Status: RESOLVED FIXED    
Severity: Major CC: btadepalli, mustafa, smehmood
Priority: High    
Version: Build 15   
Hardware: Cloud   
OS: Browser - Chrome   

Description Rajasri 2026-05-05 11:19:18 IST
[1099-Efile]-[NEC form]-The following issues are occurring in the NEC e-file.
 
1.When the combined file option is selected for WI state, the following fields are not displaying as expected:

WI state
663-677- Code need to display 15 digit wiscon code. 
683-684 state code is required.
723-734  State income tax withheld.
The above-mentioned fields are currently not appearing in the e-file. 
txt file:-https://drive.google.com/file/d/1nQT48L5AGCA1I4Dgm8fFG29bzxb3qiQH/view?usp=sharing

2.When the combined file option is selected for NC state, the following field is not displaying as expected:

NC
711-722 STATE INCOME should display.

Screenshot:-https://drive.google.com/file/d/1A_yGa2G0MO6RxieRWP7Vbp5dBKtfxsWe/view?usp=sharing

3.When the combined file option is selected for KY state, the following fields are not displaying as expected:

KY
663-664 state code need to populate
665-684 State employer Account number  need to display
values need to populate in postion 723-734

TXT file:-https://drive.google.com/file/d/1nQT48L5AGCA1I4Dgm8fFG29bzxb3qiQH/view?usp=sharing
Comment 1 NMallika@checkmark.in 2026-05-05 18:03:09 IST
Resolved,Available in next build