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JBData
Returning Member

1099 MISC

Filled out the 1099 for my contractors. Said no to 1099 MISC and it prompts me to fill it out. Double checked entries and they all appear correct. How do I get past 1099 MISC?

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yesterday
last updated ‎January 21, 2026 8:59 AM
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DaveF1006
Employee Tax Expert
Employee Tax Expert

1099 MISC

It depends. If you are issuing these to your contractors, a 1099 NEC should be filed instead of a 1099 MISC.

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