Is there a way to know the payments yet to be mapped to Form 1099-MISC?
699 views |
Last modified 1/24/2023 4:24:39 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.
