Is there a way to know the payments yet to be mapped to Form 1099-MISC?
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Last modified 10/12/2023 4:10:33 AM EST |
Added by TaxBandits Team
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.