Hi @lisayjones

This sounds like there may be a hang up in the mapping. I have a suggestion.

Follow these steps:

1. Close the Print/e-file 1099 forms window. Go back to the Vendors menu, hover 1099 Forms, and select the Print/e-file 1099 forms again.
2. Choose Form 1099-MISC and click Get started.
3. Click Continue until the third step (Map Accounts).
4. Find the account you want to use on the 1099-NEC. Under Apply payments to this 1099 box column, select Omit these payments from 1099.
5. Tap Save & Close.

Once done, go back to the 1099-NEC account mapping. You should now be able to change the Apply payments to this 1099 box drop-down.

This should get the data to populate correctly.

I know you've spent a lot of time on this and I want to make sure we can get it squared away. Let me know how it goes.