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1099 payroll account is not breaking out the payroll preparation fees paid for which the company gets a 1099.

1099 payroll account is not breaking out the payroll preparation fees paid for which the company gets a 1099.

1 Comment
QuickBooks Team

Re: 1099 payroll account is not breaking out the payroll preparation fees paid for which the comp...

Hello @jscott0629.

 

Let me give you two possible scenarios and help you get your 1099 forms corrected.

 

If you want a report on of the complete list of vendor payments you've made to your 1099 vendors, you can follow these steps:

  1. On the left panel, hover your mouse on Expenses, and click on Vendors.
  2. Click on Prepare 1099s.
  3. Select Let’s get started or Continue your 1099s.
  4. Follow the steps to prepare 1099s. The report you’re looking for is on “Step 4: Review - Check that the payments add up.”

Note that by default, the list is filtered to show only vendors that meet the $600 threshold.

 

If you wish to see those vendors who didn't reach the threshold, here's how:

  1. Above the Contractor column, select the Filter icon.
  2. Under the Type of contractors drop-down menu, select 1099 contractors below threshold or Contractors not marked for 1099.

 Feel free to read this article for more information on 1099: Create a 1099 Report for Vendors and Vendor Payments.

 

But if in any case you're referring to the breakdown of your 1099 service, I suggest chatting with our 1099 Service support.

  1. On the Prepare 1099 page, click on the circled question mark at the top right corner.
  2. Type 1099 Billing.
  3. Choose Start Messaging.
  4. Fill in the necessary information and click on Send Message.

If you have other concerns, please leave a comment below or post again. I'm always delighted to help you.
 

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