FritzF
Moderator

Other questions

Hello, GingerTexas.

 

I'm here to help fix the issue you're having with 1099-NEC and 1099-MISC in QuickBooks Desktop (QBDT).

 

We haven't received any reports similar to what you're having. To isolate this, let's ensure that your QBDT is updated to its latest release version. The steps to do this may differ depending on the QBDT version you're using. You can refer to this article for the detailed steps: Update QuickBooks Desktop to the latest release.

 

Once done, ensure you have the latest payroll update to prevent any payroll issues. Here's how:

 

  1. In QBDT, go to the Employees menu at the top, then select Get Payroll Updates.
  2. Click the Download Entire Update checkbox.
  3. Choose Download Latest Update. An informational window appears when the download is complete.

 

After that, double-check if your clients are now mapped correctly. To learn more about managing 1099s in QBDT, consider checking out this article: Create and file 1099s with QuickBooks Desktop.

 

For more tips and other resources you can use in the future, I recommend visiting our website: Self-help articles.

 

Let me know if you have additional questions about this or anything else QuickBooks in the comment below. I'll be here ready to help. Keep safe.