Is there a way to know the payments yet to be mapped to Form 1099-MISC?
370 views |Last modified 10/12/2023 4:10:33 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 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.