Pacun Posted January 9, 2021 Report Posted January 9, 2021 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? Quote
Gail in Virginia Posted January 9, 2021 Report Posted January 9, 2021 So far I have been manually entering, but I have only done really small accounts so far. I would love a solution to this also! Quote
DevM Posted January 10, 2021 Report Posted January 10, 2021 I am Exporting in CSV from 2019 and Import in 1099-NEC. Saves a lot of time when you have many inputs. Quote
Pacun Posted January 10, 2021 Author Report Posted January 10, 2021 Can you share, how exactly are you exporting and importing? Quote
ABW Posted January 10, 2021 Report Posted January 10, 2021 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. 3 Quote
ETax847 Posted January 11, 2021 Report Posted January 11, 2021 ABW, thanks for the time saving tip! That was a tremendous help! Quote
Marie Posted January 12, 2021 Report Posted January 12, 2021 i'm having trouble understanding. where is the 1099 misc tab to click on? Quote
ILLMAS Posted January 12, 2021 Report Posted January 12, 2021 Go to 1099 data entry page, on the bottom you'll see some tabs, click on Detail, I tried it and it's pretty simple to export/import. Quote
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