Let's quickly update your 1099 form from MISC to NEC in QuickBooks to ensure correctness and compliance, @Definio.

Since you've received the 1099-MISC, it's important to ensure you file the correct 1099-NEC form. To verify, please follow these steps:

1. Log in to QuickBooks Online.
2. Go to Payroll, select Contractors, then 1099 filings.
3. Select View 1099 to view a PDF copy.

If you find that you made a filing error, here are the steps you can take to correct it:

1. Go to the 1099 filings tab. Click Taxes, then 1099 filings.
2. Choose Correct next to the form you want to fix.
3. Displayed accounts represent contractor payments. Click Remove to delete an account, or Select Accounts to add or change one.
4. To change the 1099 box, click the dropdown next to the account and select either 1099-NEC or 1099-MISC for the payment type to contractors.
5. Select Next, and verify the Corrected total.
6. Check your contractors' personal info and email addresses. Select Edit to make any changes. Select Next.
7. Select Preview to view each corrected 1099.  Select E-file corrected form twice.

Additionally, you can take advantage of our Explore QuickBooks Payroll services anytime if you require further assistance organizing your entries for an accurate record of filing your payroll tax forms.

For more details on correcting 1099-NEC or 1099-MISC forms, you can check out this article: Correct or change 1099s in QuickBooks.

@Defino,  if you have more questions or need additional assistance with updating your 1099 forms, feel free to post another comment here. We're committed to ensuring everything is correctly set for your filings. Wishing you a smooth correction process!