1099 NEC paid by owner's personal credit card. How to reimburse owner and track payments to NEC without duplicate payments?

I'd be glad to help you record this transaction inside QuickBooks, @acvera.

 When you reimburse a personal expense, you can record it as a check or an expense. Here's how:

1. Click + New and select Journal Entry.
2. On the first line, choose the expense account for the purchase.
3. Enter the purchase amount in the Debits column.
4. On the second line, select Partner's equity or Owner's equity.
5. Enter the same purchase amount in the Credits column.
6. Click Save and close.

Then, you can either record it as an expense or check. Follow these steps to record it as an expense: 

1. Select + New and click Expense.
2. Choose a bank account to use to reimburse the personal funds.
3. In the Category column, select Partner's equity or Owner's equity.
4. Enter the amount of the reimbursement.
5. Click Save and close.

To ensure the payments reflects on your 1099 NEC, check the expense account box that you use when creating the payment on 1099 preparation.

For further info, you can check out these articles:

• Pay for business expenses with personal funds
• Create and file 1099s with QuickBooks Online

Get back to me if you need further help in recording your transactions in QuickBooks. I'm always around to answer your questions.