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kris5
Level 1

Should all Contractors meeting thresh hold show under worker/contractor and when prepare 1099's.? should all don't show on 1099 Transaction report?

 
1 Comment 1
IamjuViel
QuickBooks Team

Should all Contractors meeting thresh hold show under worker/contractor and when prepare 1099's.? should all don't show on 1099 Transaction report?

Delighted to have you here , @kris5.

 

I'm here to help share some information on how to generate the 1099 Transactions Detail Report.

 

To make sure all your contractors who meet the 1099 threshold are included in viewing the 1099 Transactions Detail Report, here's how:

  • Make sure to put a check mark on Track Payments for 1099 on the vendor's information.
  • Payments made via credit card, debit card, gift card, or a third-party network like PayPal are also excluded in the 1099 Transactions report.

Here's how to generate 1099 Transactions Detail Report:

  1. Go to Reports.
  2. Under What you owe section, choose 1099 Transactions Detail Report.
  3. Click the Customize button.
  4. Under Filter section, put a check mark on Type of Contractors.
  5. Click drop-down arrow to choose 1099 Contractors that meet threshold.
  6. Go to Run Report.

To prepare 1099, here’s what you’ll need to do:

  1. Click Expenses.
  2. Select Vendors.
  3. Choose Prepare 1099s.
  4. Select Let’s get started or Continue your 1099s.
  5. Follow the steps to prepare 1099s.

For additional insights, you may check out these articles:

Don’t hesitate to click the Reply button if you have other questions about generating your 1099 Transactions Detail Report. I’m always here to help.

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