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Employees and payroll
I appreciate you for trying the solution shared above, deboyd.
Can you tell me the exact error message you've got?
In the meantime, let's try running the Verify and Rebuild Data. This identifies the most common data issue within the company file and resolve it.
I'm also adding these guides for reference:
- Understand payment categories for the 1099-MISC and 1099-NEC
- Create and file 1099s with QuickBooks Desktop
I want to ensure that you get back on track to running your business. The Community is always here to have your back.