Can someone help me? My 1099 Contractor Balance Detail Report is not generating any information, no matter what dates I put in.

Hello, legacyallianceok.

I'm here to help fix the issue you're having with your 1099s report in QuickBooks Online (QBO).

There are times that the browser is already full of frequently accessed page resources (cache and cookies), causing some unusual responses. To isolate this, let's sign in to your QBO account using a private browser (incognito).

Here's how:

• Press Ctrl + Shift + N (Google Chrome).
• Ctrl + Shift + P (Firefox).
• Control + Option + P (Safari).

Once logged in, try to pull up your 1099 Contractor Balance Detail report again to double-check. If everything looks good, go back to your default browser and perform a clear cache to refresh the system. However, if the issue persists, try using other supported browsers.

If the same thing happens, please refer to this article for the detailed steps on how to fix contractors that are missing or not showing in 1099s report for further guidance: Fix missing contractors or wrong amounts on 1099s.

For more tips and other resources, you can visit our website for future reference: Self-help articles.

Please leave a comment below if you have more questions about 1099s or anything else QBO. I'll be here to assist. Stay safe.

None of these worked.  I still can't see anything when I run that report.  Please help!

I appreciate you taking the steps to fix your 1099 report and returning to the thread to provide updates on your concern, legacyallianceok. With this, I'll provide additional information to ensure that you can run the 1099 Contractor Balance Detail Report with complete data.

Please know that by default the 1099 Contractor Balance reports do not show payments. The report will appear any open and unpaid transactions for the contractors. If a payment is made for an open bill on the report it will no longer show. You can open this article to see further details: Understand which contractors need 1099s.

Then, I suggest making sure that you run the 099 Contractor Balance Detail Report with the correct accounting method. This is to ensure that the right data will show on the said statement. I attached a screenshot below for visual reference.

If the issue persists, you can customize the said report to choose the correct filter or remove unnecessary information. This way, you're able to view accurate data with specific information.

Lastly, you can refer to this article for instructions on how to print your 1099 depending on how you processed the form: Print your 1099 and 1096 forms.

Don't hesitate to click the Reply button below if you have other concerns related to 1099 reports in QBO. I'm always around to help, legacyallianceok. Have a good one!