I appreciate you for joining this thread, @pearlie coston.
If you have already done mapping the correct account for 1099, and the issue persists, I suggest following the alternative provided by
JMB007.
To change the mapping from Misc to Nec in Quickbooks Desktop, you simply follow the steps below:
- Go to the Edit menu, then select Preferences.
- Choose Tax:1099 on the left panel, then click Company preferences.
- Mapped all accounts to 1099-MISC (clicked on "you can do it here" next to 1099-MISC).
- On the Map Vendor payment account screen (when you run the 1099 option) change all to omit these payments from 1099.
- Close the screen, go back in, and then change to NEC:box1 NE compensation.
Additionally, let me attach this article to help file both a 1099-MISC and 1099-NEC in QuickBooks: Modify your chart of accounts for your 1099-MISC and 1099-NEC filing.
Fill me in if you have other questions about filing 1099 in QuickBooks. I'll be happy to help you. Stay safe!
