Skip to main content
February 26, 2023
Question

Why is the non employee compensation box empty on the 1099?

  • February 26, 2023
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

DHeraV
February 26, 2023

Welcome to the Community, @ceo-supremestaff.

I'm here to share information about the Non-employee compensation box in 1099. 

The Non-employee compensation box includes the compensation for services performed by an individual or business contractor who is not considered an employee. The payments are typically considered to be taxable self-employment income.

To ensure that you'll get to see information under the Non-employee compensation, let's make sure that you have ticked its box when mapping 1099s in QuickBooks Online (QBO). Since the actual or printed 1099 will base the information from QBO.

Here's how:
 

  1. On your QBO account, go to the Expenses tab, then select Vendors.
  2. Select Prepare 1099s, then click Continue your 1099s.
  3. In the Accounts section, tick the Non-employee compensation (most common).
  4. Then choose an account.


     
  5. Once done, you can then click on Next to continue mapping.

 

For detailed information, kindly visit: Create and file 1099s with QuickBooks Online.


Moreover, I'll also share this article that can serve as your reference if you want to learn more about the boxes on Forms 1099-NEC and 1099-MISC: Understand payment categories for the 1099-MISC and 1099-NEC.


Feel free to leave a reply if you require further assistance with managing your 1099s in QBO. The Community team always has your back. Have a good one.