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AS220
Level 1
posted
‎November 23, 2020 10:40 AM
last updated ‎November 23, 2020 10:40 AM

1099NEC abnd 1099MISC - desktop QBPro 2019

I have read posts about changing our chart of accounts in QB2019 Desktop to accommodate 1099NEC.  I do not understand how this solves anything....the boxes on the 1099MISC and 1099NEC do not line up.  We print and mail our forms.  We do not efile.

Please explain how to accomplish this.   We do not use your payroll service and we do not E-file.

 

 

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Ryan_M
QuickBooks Team
QuickBooks Team
‎November 23, 2020 02:36 PM

1099NEC abnd 1099MISC - desktop QBPro 2019

Hi @AS220,

 

I believe you're referring to this article: How to modify your chart of accounts for your 1099-MISC and 1099-NEC filing. 

 

You need to follow the steps in the article above if you file both a 1099-MISC and a 1099-NEC. It's determined by which types of boxes you select when you create your 1099s.

 

As for how to prepare this form in QuickBooks Desktop, see this article: Prepare and file 1099s with QuickBooks Desktop. 

 

If you have other questions about the 1099 forms, refer to this article: What is a 1099 and do I need to file one? 

 

I'll be around if you have other concerns. Place them in the comments below, and I'll take care of it.

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