Hello,
So I work with Accountant's Copies for 30+ clients; I cannot understand why I HAVE to backup a file before using the 1099 Wizard and going through the process. This is extremely frustrating as it means that I won't be able to carry over any changes made in the 1099 pointing process.
Example: I need to use the wizard to re-direct accounts to 1099-NEC, I cannot do this unless I create a backup, if I create a backup, I cannot send the changes back to my clients. I go to file 1099s next year and I have to re-do all the work again.
Is anyone else having the same frustration? Any work around options?
Really discouraging that the whole process has changed for running 1099s. Thanks QuickBooks...
