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Oct 8, 2018 2:52 PM UTC
Question

Removing 1099 preference from accounts

I want to change our chart of accounts and want to remove some accounts from being a sub-account.

 

When I uncheck the box for subaccount in editing an account I am told I have to take the 1099 preference of the account.

 

Going into the Edit/Preferences/Tax 1099 to remove the account from this 1099-reporting, I am not able to remove the accounts. I even tried to click Do not report 1099's but nothing  works.

Please help!

 

Thanks!

    21 replies

    AlcaeusF
    Oct 8, 2018 8:08 PM UTC

    Pleased to see you here in the Community, @Double Hung.

     

    I'm here to help remove a sub-account in your Chart of Accounts associated in the 1099 Preferences in QuickBooks.

     

    To delete or remove the accounts association in the 1099 Preferences, here's how:

     

    1. Click the Edit menu at the top.
    2. Select Preferences on the drop-down
    3. Choose Tax: 1099 on the left pane.
    4. Go to Company Preferences tab.
    5. Under “If you want to map your account to boxes on Form 1099-MISC” , choose Click here.
    6. Look for the sub-account that you need to remove.
    7. Click the drop-down and select Omit this payment from 1099.
    8. Once done, select Save and Close.

     

    You can also refer to this article for more information: QuickBooks 1099 Wizard.

     

    After that, go back to your Chart of Accounts and you should be able to remove that sub-account.

     

    That'll do it! If you're getting the same issue, please let me know by leaving a comment below. You can do that by clicking the Reply button. I'm always here whenever you need help.

    Oct 11, 2018 6:44 PM UTC

    FritzF - I have the exact same issue that @DoubleHung described (moving a sub-account) with one particular account. I was able to move a number of other accounts without problem. This particular account is not even listed in the 1099 Mapping list. Any advice on how to resolve this issue?

    AlcaeusF
    Oct 11, 2018 7:39 PM UTC

    Hi there, @HenningvdW.

     

    I'd be more than happy to assist you in moving a sub-account in your QuickBooks, but I have some questions about your concern first​.

     

    So that I can provide you with the best information, may I know if you're using QuickBooks Online or QuickBooks Desktop? Also, are you receiving a specific error or message when moving the sub-account? To add the details of your issue, you can add a comment below.

     

    I look forward to your reply and further assisting you.

    Oct 9, 2018 7:37 PM UTC

    Hey @Double Hung,

     

    Have you used the 1099 account in the past to file forms? Are you trying to completely remove the account or no longer make it a subaccount?

     

    In addition to unchecking the "subaccount" box, have you also changed the name so it doesn't repeat the name of the parent account?