you ask how to add, but the title says remove

get the vendor list up

you must have a subscription to QBO Plus to have 1099 tracking

a the top is prepare 1099, click that

The video was most helpful. I didn't realize I could go back and pick up the accounts that should be mapped as 1099 since someone else set this up. REALLY appreciate the assistance. Have a great holiday.

Yes. I was trying to add AND remove. got it now. Thanks for responding

Don't mention it, @newyorktutor.

Please let me know if you run into any other obstacles while preparing those 1099's, I'm always available here for all of your QuickBooks needs.

I have a question not related to 1099s. Should I ask it to you here or another way? Thanks

Hello @newyorktutor.

I'm happy to see @MichaelDL was able to help resolve your 1099 question.

For any other questions, feel free to post them here or make a new post.

Either way, I'll be happy to help with that! I'll be keeping an eye out for your response.

Hi Sterling

Thanks. I'd like to start a new post. I feel like an idiot. Where is the magic button? thanks

I see this:

To post a message:

1. Go to the board where you want to post.
2. Click the New Message link.
3. In the Subject field, enter your message title.

How do I find the appropriate board? Thanks again.

Hi there

I would like to make a Profit & Loss By Class report that only shows the CLASSES not the SUBCLASSES? Is there a way? Thanks.

Not sure if I have posted this correctly.....apologies

Ooooooh. Thank you

Also, a minute ago I saw a list of my unmoderated feeds. Can you tell me how to get back to that again? Thank you

You're welcome @newyorktutor.

To see your previous posts, you can click on your name and it goes to your profile and view all of your posts. 

You can even do this with other users to see other posts they have commented on.

Let me know if this is what you were trying to locate. 

I have a vendor where I am tracking 1099 payments under the Edit Box for their vendor information however the transactions are still not appearing allowing me to file a 1099.  Any suggestions?

Hello @infoithc.

It's nice to have you in the Community. I can help with filing a 1099 for your vendor. 

Since you've referenced that the vendor is already set to be tracked for 1099 payments, this is likely related to the mapping of the expense accounts. I'm including an article which includes steps for resolving issues with this form: 1099 Troubleshooting. I suggest looking at the section 1099 vendor is not showing on the list when preparing 1099s. 

I'm confident this resource will help to prepare the form and get you back to business.

I'd be glad to provide further assistance should you have any questions or need anything. Cheering you to continued success.

look in the manual

How do you remove the mapping for a GL account?  I accidently selected the option to make them all box 1 for NEC and now I can't change them for MISC accounts!  

Removing a GL account associated with 1099-NEC is easy peasy, @Morrison123.

You'll have to go back to the Categorize payments to 1099 vendors to remove the GL account selected from Box 1 for 1099-NEC and associate it with the 1099-MISC. Here's how:

1. Click Expenses from the left menu, then select Vendors.
2. Select Prepare 1099s and click Continue your 1099s.
3. On the Accounts section (Categorize payments to contractors (or 1099 vendors) page, select the drop-down for Non-employee compensation (Box 1).
4. Remove the GL account by unchecking the box.
5. Then, associate the account to 1099-MISC and finish preparing your 1099s.

You might want to check out these articles to learn more about preparing 1099s and their payments categories:

• Create and file 1099s using QuickBooks Online.
• What payments are excluded from a 1099-NEC and 1099-MISC?
• Understanding payment categories for the 1099-MISC and 1099-NEC.

Should you need any assistance preparing your 1099s in QuickBooks Online, I'm available here to help any time!