smksmitty
Level 1

Taxes

I had luck a different way.  Even after going through the updates for QB and Payroll on QBDT my 1099 Detail and Summary Reports showed nothing.  The MISC and NEC choices were there on the reports but the reports weren't populating, even after I set up my new Chart of Accounts accounts and moved my transactions manually (instead of doing journal entries).  I went into Edit/Preferences and into Tax/1099 at the bottom of the menu.  Choose the Tab labeled Company Preferences.  There I found a similar procedure to go through like the old 1099 Wizard (as if you're ready to file, even if you aren't).  I went through the process, made the necessary adjustments, like the old mapping, and stopped before filing.  I then went back to the 1099 Summary and Detail Reports and everything populated under each separate category for MISC and NEC on the reports.  I hope this helps someone else because QB left this all out of there steps as if the reports were supposed to magically populate themselves!