Good day, user72155.
It would be my pleasure to answer your question about the 1099 report for the previous year. I can walk you through the process. Please follow these steps:
- From the Vendor menu, select 1099 Wizard.
- Select the Get Started button.
- Select the Vendor(s) you want to print 1099's for.
- Click Continue all the way through Confirm your 1099s.
- Change the Calendar year to the year you need.
- Print from there.
You can check out these articles about preparing 1099:
I'll be right here if you have any other QuickBooks concerns.