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physicali-rehab-
Level 1

Hi, I have only 23 1099s that show up when I have more than 80 contractors. Some that were on 1099s last year don't show up this year when I try to file, help ?

I checked all the vendors, the tracking box for 1099 is checked. I checked all the transactions, everything is linked properly. All the profiles have TIN numbers. Amounts are above the $600 threshold. I really don't know what I'm missing.
3 Comments 3
AileneA
Moderator

Hi, I have only 23 1099s that show up when I have more than 80 contractors. Some that were on 1099s last year don't show up this year when I try to file, help ?

Hello, physicali-rehab-.  

 

Thank you for reaching out to the Community. There can be a couple of reasons for this. Only vendors you paid by cash or check will be reported with the threshold payments total of $600 or more. If you have vendor payments like credit, debit, or gift card, and payment networks like PayPal, then these payments are excluded in the 1099 form.  

 

You can open this article to view details on which payments are not included in the 1099 forms: Understand which payments are excluded from a 1099-NEC and 1099-MISC.

 

I'm also adding this article so you'll be able to see other related information about 1099 and be updated with this form: Get answers to your 1099 questions.  

 

Drop by again if you have additional questions. I'll be around to help anytime. Stay safe!

physicali-rehab-
Level 1

Hi, I have only 23 1099s that show up when I have more than 80 contractors. Some that were on 1099s last year don't show up this year when I try to file, help ?

Thank you for your answer

We have paid everyone the same way through direct deposit. 

And the vast majority of the ones that don't meet the threshold are above $600. 

Some were included when I did it last year, and nothing changed, I just assigned the transactions for 2021 and yet they are not included. 

 

 

Charies_M
Moderator

Hi, I have only 23 1099s that show up when I have more than 80 contractors. Some that were on 1099s last year don't show up this year when I try to file, help ?

I want to take care of your issue with 1099's, physicali-rehab-.

 

Let's try using a private browser or incognito window as an initial step to fixing this issue. This will eliminate any browser history that may cause a glitch inside QuickBooks. You can refer to the following keyboard shortcuts below:

  • Google Chrome: Ctrl + Shift + N
  • Microsoft Edge: Ctrl + Shift + P
  • Firefox: Ctrl + Shift + P
  • Safari: Command + Shift + N

If it works, then close out the private window and clear the cache on the regular browser. This will remove previously-stored browsing data that might have caused the issue. Otherwise, you can try other supported browsers to help narrow down the cause of this behavior.

 

To learn more about the difference between 1099-MISC and 1099-NEC, you can refer to the links below that provide the complete details:

In case you made some errors or mistake in filing your Forms, you can utilize this resource that can guide you on how to handle the situation seamlessly: Correct errors on Forms 1099-MISC.

 

Leave a reply on this thread if you have any other questions or concerns while printing 1099's. I'm always here to help. Take care and stay safe.

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