Thank you for the reply Mirriam.
I have made a new rental account (Rent Income - 1099), and made general journal entries to move all of the 1099 eligible transactions to the new account. The only entries in the new account are the handful of 1099 eligible rent payments I received.
When I go back to the 1099 wizard (Print/e-file 1099 forms), the new account is still not showing up under the "Accounts used for 1099" list, it's simply not there. To confirm, this account has no transactions related to 1099-NEC (and is not labeled as such on the 1099-NEC query).
I guess I am still confused, it's as if the account needs to be flagged as an "Account use for 1099" somehow; I have confirmed in the chart of accounts it has the proper Tax-Line Mapping (Income: Other Income), and all of the vendors in the account are 1099 eligible.
Thanks again.
