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To know more details about this, you may refer to this link: Tax year due dates.

As SarahannC mentioned at the top, if they only want to create the 1099-NEC (or Misc), your clients can do it without the payroll service.

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Ill share some articles that can help you: About Form 1099-NEC, Nonemployee Compensation 1099 NEC form If you have additional questions, please feel free to leave a comment below.

Take care.

Unless I am missing something here, the creating a new account and etc.

I will not restate all the reasons for that as they have been stated multiple times throughout this thread.

The only reason I added to the thread was because others were wondering if the update actually fixed anything and in my experience, the answer to that is no.

I am hoping this issue has been bumped up to those that can make the changes that are actually needed to enable both forms to be accommodated, but I am not holding my breath and am making plans for alternatives.

Allows me to create, print and file electronically any form I need.

Other Deductions: Janitorial Cleaning (for the NEC) Why would we muddy everything up with addition COA and GJEs.

Why cant we just go in and change the tax-line mapping to coordinate with the NEC or MISC.

They said that there is no way to print 1099-NEC from QB like we can for our 1099-MISC.

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They are hoping to have the software support it soon, but she quoted me in February, which is after we have to send out 1099s.

So when they are telling you to create a new account, it is just to be able to run a report and see how much you will have to enter for the 1099-NECs verse the 1099-MISC.

It doesnt give you the ability to change the assigned tax box or choose which 1099 forms you will submit under.

Additionally, I dont pay employees in all of my companies but I do need to find the NEC Thanks.

If youre not able to see the option, Id suggest Updating the QuickBooks Desktop program.

This way, the program will get the latest features and other functions.

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Ill show you how to do that: Open your QuickBooks Desktop company.

Then, check the box with the Reset Update checkbox to clear all previous update downloads.

Once done, restart the program and check if the Form 1099- NEC is now available.

They have the tools to verify your account and help you get to the bottom of this.

You can check out this article from the IRS website: About Form 1099-NEC, Nonemployee Compensation.

Please note that Form 1099-NEC due date is on February 1, 2021.

To avoid getting penalties, make sure to submit the form before due dates.

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