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NCET
Level 1

Question about removing1099 Misc Mapping

UPDATE:  Please disregard this question, as I just figured it out.   I had to go back through the mapping process of 1099-MISC and change the box for that vendor to Omit from 1099 and save.  Once I did that it let me add them to the 1099-NEC list.    Thank you

 

 

While setting up my 1099 vendors, I errored and mapped a vendor to 1099-Misc, when they should of been 1099-NEC.   The message that pops up from QB says: "This account is mapped to 1099-MISC. To map it to form 1099-NEC, remove the mapping from Form 1099-MISC or create another account."    I don't want to create another account as this account should be 1099-NEC and I don't have any 1099-MISC forms to file this year.

 

I have been searching the Q&A to see if anyone else has had this issue with filing and see that there is quite a few, but have not found any answers to my specific issue.  Filing 1099 forms was never this difficult in the past,  and am very surprised that QB has not made this a much smoother process.

 

Thank you for any help you may give.... 

 

NCET

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