We use sub-accounts and one vendor shows for 1099NEC but the next one is missing. They are both marked to receive 1099s and both are in the same sub-account. I ...
I did follow all the steps, even through the Tool Hub and File Doctor. Resharing articles isn't very helpful (particularly as I'm not using a continuous feed pr...
It appears that the "National Paid Leave" is showing as a negative amount in the exempt payments screen and doesn't show in the Classification. I'll just overri...