Thanks for sharing and successfully running the 1099-MISC, @Lonnie5.
Let me help you understand why the system wasn't able to catch 1099-NEC for some of your vendors when installing the latest release in your QuickBooks Desktop version.
This is because of the Reset Update option that removes the previous 1099-NEC setup for vendors. It also allows the system to replace the previous update with the latest fix to print the 3 to a page 1099-NEC.
So when you restart QuickBooks Desktop to install the latest updates, you'll want to make sure to remap the accounts and omit all mapping under the MISC tab. Doing this will push you to remap NEC and MISC accounts again and be able to print the 3 to a page 1099-NEC form without worrying about overwriting the vendor file.
I’m adding some resources below to help easily process your 1099s. These articles outline the complete steps on how to process and produce copies for the tax forms.
I'm always open to your replies, @Lonnie5. If you need further assistance printing 1099 forms, place a comment below or create a new post again. Take care!
