QuickBooks Team

Other questions

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.