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Join nowLet me help you file your 1099*NRC form, octoberfermen.
The IRS requires you to file a Form 1099-NEC for any non-employee that you:
If you previously reported any information on Box 7, which is the total amount of non-employee compensation, this information is now reported on the 1099-NEC in Box 1. Most businesses will choose “Nonemployee compensation (Box 1 1099-NEC)”, but check with your accountant if you think you might have made other types of payments.
In your case, we can try signing in to QuickBooks Online (QBO) using a private or incognito window. This mode doesn't use the existing cache data and helps us confirm browser-related issues. Here's how:
Then, try creating and filing your 1099-NEC form again. If it works, go back to your regular browser and clear the cache to delete those temporarily stored files and browsing history. Web-based platforms like QBO collect cache files (cookies) to save you time, but this can impact processes and cause them to not work. You can also use other supported, up-to-date browsers to roll out the possibility of a browser-related issue.
I've got some resources that you might need for additional information about managing 1099s on your account:
I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Feel free to reply to this post and I'll get back to you. You have a good one.
Our lawn and snow plowing vendor is, I thought, a Non-Employee Contractor according to the new IRS rules. In past years we have sent them a 1099-Misc. I tried to set up a 1099-NEC this year, but the two accounts for their services were grayed out when I checked the 1099-NEC box, and none of their payments will load into a 1099-NEC. If I go into the Vendor listing, under the 1099 "type" field, all are pre-filled "rent" and there is no way of setting this vendor to be tracked for a 1099-NEC. I went ahead and submitted for e-file as a 1099-Misc since that is the only option allowed by QB Online. The IRS has accepted the 1099-Misc. I hope the tools provided by QBO Payroll 1099 e-file are more useful next year.
I just posted in the field in the e-mail you sent. I will not write it again.
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