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Taxes
Hi MaryLand, thank you for the reply.
I am still a bit confused - on the 1099 Detail report, I can see the vendors with payments in Rental Income, in fact everything on my 1099 Detail report looks good. When I go to the "Print/e-file 1099 Forms" process, the Rental Income account still does not show up under the "Map Accounts" steps.
I have confirmed the account does have a Tax-Line Mapping in the Chart of Accounts (and has an identical mapping to other 1099 accounts that are pulling through properly). Are you still recommending to make another Rental Income account and moving these entries over and thinking it will somehow end up on the 1099 report even with the same tax-line mapping?