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NK1
Level 1

1099-nec & 1099-misc tax line mapping

I am trying to set up new accounts to separate my 1099-NEC and 1099-MISC accounts in quickbooks desktop 2020, but I do not see Tax-line mapping in new account setup.  How do I set up the accounts to post to the correct type of 1099 account.

1 Comment
SarahannC
Moderator

1099-nec & 1099-misc tax line mapping

Hello there, NK1.

 

You should be able to set up new accounts to separate my 1099-NEC and 1099-MISC accounts in QuickBooks Desktop 2020. We can run the Verify and Rebuild Utility to fix the unexpected behavior is due to data or file corruption. Here's how: 

 

Verify Utility:

  1. Click File at the top. 
  2. Select Utilities
  3. From the list, choose Verify Data.  

Rebuild Data:

  1. Go to the File menu. 
  2. Click on Utilities
  3. Tap the Rebuild Data option. 

 

Also, you can check these articles for additional information and reference about filing 1099s with QuickBooks Desktop:

 

 

Please post again if you have other questions or need further assistance. Take care and stay safe always.

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