I'm in 1099 prep. A vendor rec I marked for "Track for 1099" is not showing on my Tracked for 1099 list & is also not showing on my Not tracked for 1099 list. What to do?

Hello there, mu10.
 

QuickBooks creates 1099s from the expense accounts you selected. If a vendor is missing, verify their payments meet the $600 threshold and are coded to those mapped accounts. If totals appear incorrect, review the contractor payment transactions and the associated account coding.

To fully resolve this situation, I recommend contacting our Live Support team. They have the tools and resources to examine this issue in greater detail and provide you with a tailored solution.

Here’s how to get in touch:
 

1. Go to the (?) Help icon in the top-right corner of your QBO dashboard.
2. Click Search, then enter a keyword related to your concern.
3. Select Contact Us.
4. Briefly describe your concern, then press Continue.
    

Please note our support hours to ensure your concern is addressed promptly.
 

If you have any concerns along the way or need more guidance, don’t hesitate to reply here.