How do you select contra-income(expense) accounts in the 1099 fields to select NEC or MISC? All my 1099s printed zero.

It's good to see you here in the Community space, @cathedral123-.

I'm here to help you where you can select an expense account in the 1099 fields. Here's how:

1. Go to Payroll, and select Contractors.
2. Click Prepare 1099s.
3. Select Confirm info and start filing.
4. Click Select account.
5. Then choose what kind of expense account you want to use.
6. Select Add.

You can now proceed with filing your 1099.

Regarding vendors' profiles, it's not possible to change them. But QuickBooks Online will based there for vendors' names, addresses, EIN, and other info.

Additionally, here's an article to help you view past tax payments and forms in QuickBooks: View your previously filed tax forms and payments.

Should you need additional assistance in managing your 1099, feel free to include them in the comments below. Stay safe!