Is there a way to know the payments yet to be mapped to Form 1099-MISC?
630 views | Last modified 1/11/2022 2:02:34 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

Yes, if you have payments in QuickBooks that are not categorized to match a box of the Form 1099-NEC, the amount will be listed as an Excluded Amount. Click “Fix me” to categorize these amounts so they can be mapped correctly. 

 

Was this helpful? Yes No

Sign Up for a
FREE TaxBandits Account!

Register Now

Returning User? Sign in

Couldn't find what you
are looking for?

Contact Us

(704) 684-4751 support@taxbandits.com