MaryLandT
Moderator

Taxes

Let me share why you need to remap your 1099 accounts, lico.

 

The IRS revised the 1099-MISC form and re-arranged box numbers for reporting your returns. In QuickBooks Desktop, you need to modify your Chart of Accounts to properly mapped both forms.

 

You can refer to this article for additional information: How to modify your chart of accounts for your 1099-MISC and 1099-NEC filing.

 

If you need anything else, please don't hesitate to post again. I'll be right here whenever you need additional information. Thank you and stay safe!