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MaryLandT
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Let me help you set up again your accounts for 1099s, tsedtal.

 

Updates may have defaulted back to the original 1099-Misc mapping. Make sure your payroll is up-to-date.

 

Once all set, change all the 1099-Misc accounts to "omit these payments from 1099". After making the changes, you should be able to update the 1099-NEC accounts.

 

Also, if you need to determine what payments are excluded, here's what you can do: Learn which payments should be excluded from the 1099-MISC and 1099-NEC forms.

 

Here's also a helpful resource you can read in case you'd encounter issues when preparing 1099: 1099 E-File: QuickBooks Desktop setup, troubleshooting, & FAQs.

 

Stay in touch with me if there's anything else I can help you with resetting the accounts for your 1099s. I'm always right here to guide you.

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