On the 1099 export (AP>Periodic tasks>Tax1099>Vendor settlement for 1099s>Create export file) need the ability to create separate 1099 export files per type (NEC-01, 1099-MISC, etc....

Different forms have different filing deadlines with the IRS. NEC-01s are due on 1/31 with the rest due later.

The 2021 Form 1099-NEC must be issued to the recipient and filed with the IRS no later than January 31, 2022.

The 2021 Form 1099-MISC must be issued to the recipient by January 31, 2022. The IRS electronic filing deadline is March 31, 2022 (or February 28, 2022 if you’re filing on paper).