Bug 21770

Summary: [1096 Form – NEC]: Box 1 Amount Calculation in Summary Report.
Product: 1099 64-bit Win - 2026 Reporter: pavan <cpavankumar>
Component: Form 1099 - NECAssignee: Kmaneesh <Kmaneesh>
Status: CONFIRMED --- QA Contact: Sreenivasa <srtadepalli>
Severity: Medium    
Priority: Medium CC: skatragadda
Version: 26.0.1 Ver-04   
Target Milestone: ---   
Hardware: All   
OS: All   

Description pavan 2026-09-29 18:48:45 IST
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.
Comment 1 Kmaneesh 2026-10-01 18:29:27 IST
As Per Pramod Sir comments i am Updating The Bug Functionality Should Remain same.
Comment 2 Adilaxmi 2026-10-23 13:11:12 IST
@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
Comment 3 Kmaneesh 2026-10-24 17:02:41 IST
Need some Clarity On this, Once we Got That clarity we will  work on that until that we will kept it on hold
Comment 4 pramod 2026-10-30 12:20:57 IST
@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.
Comment 5 Kmaneesh 2026-11-02 10:51:37 IST
Pls Go Through With Pramod Sir Comments Updated In Bug.
Comment 6 Sreenivasa 2026-11-03 12:35:40 IST
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.
Comment 7 pramod 2026-11-04 14:47:18 IST

The total amount to be reported on 1096 form is box 1a and 3 of 1099 NEC Form.