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Kgerome
Level 1

1099 account mapping

I need to delete RENT EXPENSE as a 1099 account that is mapped in order to change the level of the account and make it a subaccount.

 

HELP!!!  I have been on the phone for 50 minutes twice today and got disconnected both times.  No one has tried to call me back.

1 Comment 1
MJoy_D
Moderator

1099 account mapping

I can help you map your vendor payment accounts, @Kgerome.

 

You can omit the rent expense when applying payments to the 1099 box. 

 

Let me show you how: 

  1. Go to the Vendors menu and then select Print/E-file 1099s.
  2. Select the 1099 Wizard, then select Get Started.
  3. On Map vendor payment accounts page, look for this Rent expense and select Omit these payments from 1099 from the Apply payments to this 1099 box drop-down. 
  4. Click on Continue to review payments for exclusions and to confirm your 1099 entries. 
  5. Choose Save & Close once you're done. 

Check this article for more information: QuickBooks Desktop behavior: 1099. Also, here's the 1099 E-File: QuickBooks Desktop setup, troubleshooting, & FAQs article for your future reference. 

 

Let me know if you need further guidance. I'm always glad to help in any way I can. Have a wonderful day!

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