1099 NEC

Hey there, TCEllieO323. Let's get the payments mapped to the right account.

To get this sorted out, ensure you're paying contractors from the right expense account and map them to report your 1099 transactions. Here's how:

1. Go to Vendors and click Prepare 1099s.
2. Click on Continue your 1009s.
   
3. On the Accounts section, put a checkmark on Box 1 and select all the expense accounts used for paying your contractors.
   
4. Click Next twice.
5. The vendors/contractors will now show up under the Check that the payments add up page.
   

For other troubleshooting steps in fixing 1099 issues, you can go through this article: Fix missing contractors or wrong amounts on 1099s.

Additionally, to know more about this process, here's an article for your reference: Create and file 1099s using QuickBooks Online. On the same link, you'll find the steps on how to E-file your 1099s as well as a guide on how to check the filing status.

If you need to file both the 1099-NEC and the 1099-MISC, you'll need to create a new expense account and transfer all the expenses for that Contractor from the old expense account to the new one for the purpose of mapping in 1099 NEC. This write-up will provide you more details about this: How to modify your chart of accounts for your 1099-MISC and 1099-NEC filing.

Please let me know how it goes or if you ran into a different situation by leaving a reply below. I need to make sure you're all set. I'm here to keep helping. Have a great rest of your day!

Hi, TCEllieO323.

Hope you're doing great. I wanted to see how everything is going about mapping your 1099 NEC payments. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I'd be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!