Thanks for reaching out here in the Community space, @janetgcpa. We'll provide details to help you add your contractor payments to the 1099 misc.
Before anything else, know we recognize the urgency of this matter. If you're using QuickBooks Online and QuickBooks Contractor Payments, know you'll need to set up your vendors so the program can start tracking all of their payments. We'll gladly write down the steps to get you going:
- Access your QuickBooks Online company.
- Go to Expenses tab, and then select Contractors.
- Select Add a contractor
- Enter your contractor’s info, or select the Email this contractor checkbox so they can fill it out.
- When you're done, select Add contractor.
If you opted in for the email, wait for the contractor to fill out their info. In case you didn’t choose to send an email, here's how:
- Select Add next to Personal details or Bank account and enter the contractor info.
- When finished, select Save.
Feel free to check please see this page for more details: Set up contractors and track them for 1099s.
Moreover, here are some articles to help you prepare 1099 data, and learn more about the payment categories for 1099s:
We look forward to having you here again if you need further assistance managing contractor payments, @janetgcpa. Feel free to visit us anytime so we can help you with your QuickBooks-related concerns. Stay safe, and have a good one.
