P&L removes reimbursed expenses from both income and expense sections of report

Thanks for laying out your concern here in the Community, @dlabrecque. I know it can be challenging when you can't view all your expenses in a Profit and Loss report. I'll provide some troubleshooting steps to help you isolate this issue.

You've mentioned that this issue only started when using TurboTax. We can run the Verify and Rebuild data tools to isolate this issue. This way, we can verify and resolve the most commonly known data issues within your company file. Also, please ensure that your QuickBooks Desktop is up to date. 

Here's how to verify data:

1. Navigate to the File menu.
2. Choose Utilities, then select Verify Data.
3. Click OK when you see the message, QuickBooks detected no problem with your data.
4. If Verify finds an issue with your data, you'll be prompted to Rebuild Now or View Errors.
5. Click Close or View Errors and take note of the specific error message.

Next, here's how to rebuild the data:

1. Go to the File menu.
2. Choose Utilities, then select Rebuild Data.
3. Click OK if you receive a prompt to back up your company file.
4. Click OK when you get the message, Rebuild has completed, and proceed to the next step.
5. Run Rebuild Data again to make sure there are no errors.

Furthermore, you can visit this article for more troubleshooting steps that will help you fix this issue: Fix data damage on your QuickBooks Desktop company file.

You can also create a backup copy of your files. You may do this either manually or through an automatic process. This way, you can restore them at any time and prevent data loss in the future.

You can also post your concerns regarding TurboTax in the TurboTax Community. This way, they can provide assistance with your concern about entering the 1099 amount. 

Another way is to contact TurboTax support so one of our specialists can help you look into this issue further. Here's the link where you can connect with our dedicated specialists: TurboTax Support Contact Us Page. 

Additionally, you can learn more about the new 1099-NEC form and how to file it by reading this article: Understanding payment categories for the 1099-MISC and 1099-NEC. 

Post here again if you need help with the processes in QBDT. The Community and I will be here to help you. Stay safe, dlabrecque!

It's definitely not a TurboTax problem. TT is simply asking for the amount of the 1099-NEC and then expense amounts. As I've explained, in the case of reimbursed expenses, the QuickBooks P&L provides neither. I need to figure out why.

When I posted about it in the TT community, they told me to get Quickbooks help. :)

Appreciate the details, @dlabrecque.

I'll share some information about the reimbursed expenses. You'll want to pull up a 1099 report. This way, you can view the 1099-NEC amounts.

Here's how:

1. Go to Reports.
2. Select Vendors & Payables.
3. Choose either 1099 Summary or 1099 Details.

For additional resources, check out the links below.

• Create and file 1099s with QuickBooks Desktop.
• Get answers to your 1099 questions.
• Understand payment categories for the 1099-MISC and 1099-NEC.

With the above recommendation, you're able to view your 1099-NEC amounts.

Please let me know if you have follow-up questions or concerns with 1099s. I'll be around for you. Take care and have a good one.