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Let's imaging for a minute that last year I did the 1099-misc for Uber. I have the info for all the drivers but now I cannot just plug in the income numbers because the form has changed to 1099NEC.  Do you know how I can transfer the drivers to the new form or do you think I have to manually enter them?

 

Posted

Go to the 2019 software and click on 1099MISC tab, then click on Detail tab.  Click Export and save it as a CSV file.

Go to the 2020 software and click on the 1099NEC tab, then click on Detail tab.  Use Browse to select the CSV file.  Above each field is a drop down list that says Please Select.  Map each one to the appropriate field and then select Import.

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