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Removing a GL account associated with 1099-NEC is easy peasy, @Morrison123.
You'll have to go back to the Categorize payments to 1099 vendors to remove the GL account selected from Box 1 for 1099-NEC and associate it with the 1099-MISC. Here's how:
- Click Expenses from the left menu, then select Vendors.
- Select Prepare 1099s and click Continue your 1099s.
- On the Accounts section (Categorize payments to contractors (or 1099 vendors) page, select the drop-down for Non-employee compensation (Box 1).
- Remove the GL account by unchecking the box.
- Then, associate the account to 1099-MISC and finish preparing your 1099s.
You might want to check out these articles to learn more about preparing 1099s and their payments categories:
- Create and file 1099s using QuickBooks Online.
- What payments are excluded from a 1099-NEC and 1099-MISC?
- Understanding payment categories for the 1099-MISC and 1099-NEC.
Should you need any assistance preparing your 1099s in QuickBooks Online, I'm available here to help any time!