ALL 1099 IS NOT SHOWING

Hello there, @gscleaning808.

Thanks for visiting the Community today. I'm here to help ensure that all your eligible contractors are showing when preparing the 1099 forms for them.

In QuickBooks Online, you'll have to make sure the $600 threshold is mapped according to the provided payment categories by the IRS.

Let's go back to the Categorize payments to contractors (or 1099 vendors) page. Then, select the appropriate box (Box 1), and map it to the correct account. Here's how:

1. Go to the  Expenses menu, then select Vendors.
2. Click Prepare 1099s.
3. Choose the Continue your 1099s button.
4. Select Rents under the Most common payment types section, then choose the appropriate account.
5. Hit Next to continue with the process.

Once done, you can e-file them in QBO. You can complete the process starting on this article's Step 4 section: Create and file 1099s using QuickBooks Online.

I'm always around here if you have further concerns about creating and filing 1099-MISC in QBO. Have a nice day ahead.