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beverly-fenton
Level 1

I have 2 vendors who are tracked for 1099 and meet the threshold. Why aren't they showing up in my 1099 report?

Also, in QBO I am not able to view the company details as described in the tutorials. I sent 1099s to these two vendors last year. I can't understand why they are not showing up. Also, I have been troubleshooting for over an hour. Recommendations that were made were not helpful. I made sure to manually add both vendors. Still, no data.
1 Comment 1
GlinetteC
Moderator

I have 2 vendors who are tracked for 1099 and meet the threshold. Why aren't they showing up in my 1099 report?

I can help you figure this out, beverly-fenton.

 

There can be a couple of reasons for this. Please see the lists below:

 

  • The vendor has to be marked as 1099 eligible.
  • Only cash and checks are reportable by your company.
  • The expense account used when you pay the vendor has to be mapped to 1099.

You'll want to check if the accounts are mapped correctly. Here's how:

 

  1. Go to Expenses from the left menu. 
  2. Select Prepare 1099s.
  3. Click Continue your 1099s.
  4. Tick Next until Accounts
  5. Select the box for the type of payments you made. 
  6. Make sure the right accounts are selected. 

I'm also including some links related to 1099 for additional guide and reference:

 

If I can be of any additional assistance concerning your 1099's, do let me know. I'll be right here to help.

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