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I'm here to help keep the process of removing the account from 1099-MISC to 1099-NEC easy and simple, amyk1.
Downloading the latest tax table is a good start when it comes to fixing 1099-related issues in QuickBooks.
After that, let's update your QuickBooks Desktop to its latest release to synchronize the changes. Here's how:
- Click Help at the top menu bar and choose Update QuickBooks Desktop.
- Go to the Update Now tab.
- Select the Reset Update and click Get Updates to start the download.
- Once done. Hit OK and restart QuickBooks.
- When prompted, accept the option to install the new release.
Once done, go back to your 1099-NEC wizard and remap the accounts. See the steps below:
- Click Edit at the top menu bar and choose Preferences.
- Scroll down and click Tax: 1099.
- Go to the Company Preferences and click here under If you want to map your accounts to boxes on Form 1099-NEC.
- Select or map all the accounts you used for your 1099-NEC.
- Hit Save & Close.
You can read through this article to know more about the new 1099-NEC form as well as a link on how to file them: Understanding payment categories for the 1099-MISC and 1099-NEC.
If you still need help with mapping your 1099-NEC accounts or need further assistance with QuickBooks, please let me know. I'll be here to keep helping. Have a great rest of your day!