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Box 7 of the 1099NEC is the amount that was paid for that state.  Box 5 is the amount withheld within that state.  Box 7 should be the same or less than Box 1 and Box 5 needs to be equal to or less than Box 7.  You wouldn't have withheld more than you ...

This is a confirmed defect as noted in DF-FA-030260.  There is currently no workaround other than to not select those vendors.  To remove items from the 'Create/Send A/P Electronic Payments' screen, follow KB 21036. ------------------------------ Michael ...

You need to be on 22.1 to run 2022 W2 and 1099 forms.  You do not need to install successive versions, you can go straight from 21.2 to whatever version newer version you need.  Be aware that after 2/3, you must be on 23.x or your forms will be watermarked ...