Ok, I think I got it now, lol!So all I did was add the bonus to the existing salary, took the amount QB figured out AFTER taxes, then subtracted by the original...
I think I figured this out...BUT...is there a way to setup this bonus so it takes the place of the original salary that is scheduled to run 4/20? Otherwise, won...
MaryJoyD, I'm editing this reply b/c today my accountant just confirmed that QuickBooks now files 1099's with both Federal and State (California). So I'm done! ...
Back at it again in 2022 to file for 2021...I already eFiled the Federal 1099's via QB's and I know California didn't allow you to eFile Form 1099-NEC for 2020 ...