Importing 1099NEC to Tax1099.com

shanni77 · ‎January 21, 2022

Using Quickbooks desktop I have mapped my account to form 1099NEC. I imported my QB 1099NEC to Tax1099.com. Tax1099.com shows my import as being a 1099 Misc. I do not see anywhere to change the form. I went back to QB and checked my mapping, even reset it but every time I import to Tax1099.com it comes across as 1099 Misc. Anyone else had this problem or am I doing something wrong?

shanni77 · ‎January 24, 2022

My problem was when using web connector to import into Tax1099 the password needed to be followed with either a -M or -N. M standing for Misc 1099 and N standing for 1099 NEC.

View solution in original post

Candice C · ‎January 21, 2022

. Good morning, @shanni77.

It's great to see you back in the Community. Let me point you in the right direction to get this resolved.

The best route would be to contact the third-party app for additional assistance on this.

Here's a link that can help you get in touch with them: Tax1099, powered by Zenwork.

I hope they can help you fix this problem as soon as possible. Keep the Community updated. Have a splendid day and weekend ahead!

shanni77 · ‎January 24, 2022

My problem was when using web connector to import into Tax1099 the password needed to be followed with either a -M or -N. M standing for Misc 1099 and N standing for 1099 NEC.

AlcaeusF · ‎February 06, 2022

Hello shanni77,

I have reviewed the solution you’ve shared and it's correct and accurate. Thank you for sharing your inputs to help address the issue.

We love to see members supporting one another! Have a great day.

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Importing 1099NEC to Tax1099.com