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Buy nowUPDATE: 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
Solved! Go to Solution.