QB Issue Resolution:
I will amend the article to ensure users are getting the best information. Since this was a general purpose article, we didn’t deep-dive into unique scenarios, like the one you describe, but perhaps it should be included.
Or we could make a new post specifically about 1099 special cases. Mind if I use the information from your post? Is there any other information we can add to elaborate further?
Resolution for Issue 'How to Prepare 1099-MISCs for Independent Contractors in QuickBooks Online (Plus)' available: Yes (Solved).
Source: Intuit Community forum.
How to Prepare 1099-MISCs for Independent Contractors in QuickBooks Online (Plus): this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for 1099MISCs
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Error Recovery for 1099MISCs [Canada]
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