cancel
Showing results for 
Search instead for 
Did you mean: 
lynn-betterinbre
Level 1

Why would a 1099 not match the payments made to a vendor? I have a vendor whose 1099 is 16k too much and I can't find a reason why

In the 1099 filings, if i click on their 1099 misc, it shows a higher amount than it shows in the summary report. The lower amount is correct.
2 Comments 2
Candice C
QuickBooks Team

Why would a 1099 not match the payments made to a vendor? I have a vendor whose 1099 is 16k too much and I can't find a reason why

Good afternoon, @lynn-betterinbre

 

Welcome to the Community! 

 

Since the Community is a public platform, I recommend contacting our Customer Support Team so they can review your account further. They'll be able to go through your set up and the payments of the vendor to see why this is happening. 

 

Here's how: 

 

  1. Go to the Help icon in the top right-hand corner. 
  2. Press the Contact Us button. 
  3. Enter your question and tap Let's talk
  4. Scroll down and choose to Get a callback

 

It's that easy! 

 

Please keep us updated on how the call goes. I'm only a post away if you need me. Take care! 

mogent23
Level 2

Why would a 1099 not match the payments made to a vendor? I have a vendor whose 1099 is 16k too much and I can't find a reason why

Check that the payments made are not routed to multiple types of the form. It may be that there is a 1099-nec that is calculating the total for the vendor, but only one type may be applicable. 

Sign in for expert help
Ask questions, post replies & join our community of QuickBooks users.

Need to get in touch?

Contact us