It's nice to see you here in the thread, @RRubin. I've got your back, and I'll help you out so you can run the 1099-NEC report in your QuickBooks Desktop (QBDT) company.
To view NEC report, you'll need to run the 1099 summary report. I can input the steps below so you can proceed. To begin, here's how:
- QuickBooks Desktop has two reports to help you review your 1099 information.
- 1099 Summary: Shows the 1099 box totals and allows you to filter by 1099 vendors, accounts or thresholds.
- 1099 Detail: Shows the details of each check paid to vendors with additional filters for 1099 vendors and accounts.
2. Go to Reports then select Vendors & Payables.
3. Select either 1099 Summary or 1099 Detail.
Additionally, see this article in case want to edit your COA for your 1099-NEC filing: Modify your chart of accounts for your 1099-MISC and 1099-NEC filing.
You can also check this page if you need to add contractor or change amount when creating your 1099s in QBDT: Fix missing contractors or wrong amounts on 1099s.
@RRubin, it was a pleasure to have you in the Community today. If you need further assistance with this, feel free to click the REPLY button below. I'll be more than happy to help you out again. Take care, and have a nice day.
