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.
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 theunexpected behavior is due to data or file corruption. Here's how:
Click File at the top.
From the list, choose Verify Data.
Go to the File menu.
Click on Utilities.
Tap the Rebuild Data option.
Also, you can check these articles for additional information and reference about filing 1099s with QuickBooks Desktop: