Merge pull request #3199 from MicrosoftDocs/main

Mini TOC pages for analytics

business-central/LocalFunctionality/Norway/norwegian-vat-reporting.md

@@ -1,26 +1,26 @@
 ---
-title: Norwegian VAT Reporting [NO]
+title: Norwegian VAT reporting [NO]
 description: Norwegian enhancements in Business Central allow you to calculate and report VAT to the Norwegian tax authorities.
 author: brentholtorf
 ms.topic: conceptual
 ms.devlang: al
 ms.search.form: 737, 738, 743, 10601, 10604, 10692 ,10696
-ms.date: 04/25/2024
+ms.date: 04/30/2024
 ms.author: bholtorf
 ms.service: dynamics-365-business-central
 ---
-# Norwegian VAT Reporting in the Norwegian Version
+# Norwegian VAT reporting
 
 > [!IMPORTANT]
-> ID-porten in Norway has been changed. Microsoft updated Norwegian Electronic VAT submission solution to the new ID-porten system from the 23.5 release. 
+> ID-porten in Norway has been changed. Microsoft updated Norwegian Electronic VAT submission solution to the new ID-porten system from the 23.5 release.
 
 [!INCLUDE[prod_short](../../includes/prod_short.md)] provides features that allow you to calculate and report VAT returns to the Norwegian tax authorities.  
 
 This article shows the typical steps that you should follow when reporting Norwegian VAT.  
 
 This article assumes that you have set up VAT reporting. For more information, see [Set Up Calculations and Posting Methods for Value-Added Tax](../../finance-setup-vat.md) and [Report VAT to Tax Authorities](../../finance-how-report-vat.md).
 
-## Set Up Business Central to Generate and Submit Electronic VAT Returns
+## Set up Business Central to generate and submit electronic VAT returns
 
 To submit VAT returns to Norwegian tax authorities, an administrator must create a connection to ID-Porten at Digitaliseringsdirektoratet.  
 
@@ -99,7 +99,7 @@ To make it easier to set up VAT reporting, [!INCLUDE[prod_short](../../includes/
 > [!NOTE]
 > In addition to the settings described above, we automatically create a VAT report configuration for submitting returns and getting responses. You can view the configuration on the **VAT Reports Configuration** page.
 
-#### Electronic VAT Setup for existing users  
+#### Electronic VAT setup for existing users  
 
 > [!IMPORTANT]
 > If you are an existing user, you need to manually change some information on the **Electronic VAT Setup** page.  

business-central/LocalFunctionality/UnitedStates/how-to-1099-report.md

@@ -11,7 +11,7 @@ ms.reviewer: solsen
 ms.service: dynamics-365-business-central
 ---
 
-# Submit and report the IRS 1099 forms in the US version
+# Submit and report the IRS 1099 forms
 
 ## Register with IRS  
 

business-central/LocalFunctionality/UnitedStates/how-to-1099-use.md

@@ -11,7 +11,7 @@ ms.reviewer: solsen
 ms.service: dynamics-365-business-central
 ---
 
-# Use the IRS 1099 forms in the US version  
+# Use the IRS 1099 forms
 
 [!INCLUDE[prod_short](../../includes/prod_short.md)] will calculate 1099 forms only for vendors whose **Purchase Invoice** includes information about **IRS 1099 Form No.** and **IRS 1099 Form Box No.** on the document header and if the payment is posted and applied to this invoice.  
 

business-central/LocalFunctionality/UnitedStates/set-up-use-irs1099-form-v24.md

@@ -1,5 +1,5 @@
 ---
-title: Set up the IRS 1099 form [US]
+title: Set up the IRS 1099 form for version 24 [US]
 description: Learn how to set up the 1099 tax forms so that you can calculate and submit the required reports.
 author: altotovi
 ms.topic: conceptual
@@ -11,7 +11,7 @@ ms.reviewer: solsen
 ms.service: dynamics-365-business-central
 ---
 
-# Set up the IRS 1099 forms in the US version
+# Set up the IRS 1099 forms
 
 The Internal Revenue Service (IRS) requires one or more versions of the 1099 tax form for payments to vendors. Copies of these forms must be sent to vendors annually on or before the last day of January. On your purchase documents, you can specify that the document is 1099 liable, and you can specify the 1099 code for the vendor.
 
@@ -129,10 +129,9 @@ To do so, on the **IRS 1099 Forms** page and for specific form **No.**, choose t
 
 ## See also
 
-[United States Local Functionality](united-states-local-functionality.md)    
-[How to use the IRS 1099 forms](set-up-use-irs1096-form-v24.md)  
+[United States Local Functionality](united-states-local-functionality.md)  
 [How to submit and report the IRS 1099](set-up-use-irs1099-form-v24.md#to-print-report-configuration)  
-[Register New Vendors](../../purchasing-how-register-new-vendors.md)    
-[Work with [!INCLUDE[prod_short](../../includes/prod_short.md)]](../../ui-work-product.md)    
+[Register New Vendors](../../purchasing-how-register-new-vendors.md)  
+[Work with [!INCLUDE[prod_short](../../includes/prod_short.md)]](../../ui-work-product.md)  
 
 [!INCLUDE[footer-include](../../includes/footer-banner.md)]

business-central/LocalFunctionality/UnitedStates/set-up-use-irs1099-form.md

@@ -11,7 +11,7 @@ ms.reviewer: bholtorf
 ms.service: dynamics-365-business-central
 ---
 
-# Set up and use the IRS 1099 form in the US version
+# Set up and use the IRS 1099 form
 
 > [!IMPORTANT]
 > From version 24.0, you can start using this new 1099 functionality for better transparency, integration, and automation. To do this, you must enable this new feature using the **Feature Management** page. You can find more details [here](introduction-to-the-irs-forms.md). If you do not enable it earlier, [!INCLUDE[prod_short](../../includes/prod_short.md)] will automatically do it with the version 27.0, so we recommend to start using the new version right now.