I have marked vendors for 1099s

Hello, jbrex.

I'll share some important information with you on why those contractors won't show up in the 1099 setup wizard. I'll also ensure you'll be able to give your landlord the 1099-MISC form. 

Aside from marking your vendors or contractors for 1099, there's a couple of other reasons why they're not showing up on the 1099 setup wizard. 

A common reason is that the accounts used (for your vendor or contractor transactions) are not mapped for the 1099 categories. Ensure those accounts are properly checked in the setup wizard: 

1. Go to Expenses, then click the Vendors tab. 
2. Click the Prepare 1099s button.
3. Review your company information, then hit Next.
4. Check the payment type boxes, then select the correct accounts you've used on your contractor transactions. 
5. Hit Next, then review the list of your contractors and continue setting up your 1099 form. 

Another reason is that the payment method for your contractor transactions are not compatible with the 1099 form.

Review your contractor or vendor transactions and see if they're set to credit card, debit card, gift card, or other third-party payment system. If they are, use a different payment method such as a check or expense. 

After setting up your 1099 form, you'll be given an option to print either the 1099-MISC, 1099-NEC, or 1096. Make sure to select the 1099-MISC radio button as seen in this screenshot: 

If you need more help with the 1099 form, you can check this article for more details: Create and file 1099s using QuickBooks Online.

Need to catch up and work on your payroll taxes and forms after dealing with your 1099s? Check out this article for a guide: Pay and file payroll taxes and forms in Online Payroll.

If you happen to run into any obstacles while managing your taxes in QuickBooks, please let me know and I'll work with you to sort them out. Do you have any other concerns? Please let me know in your reply and I'd be glad to address them accordingly. I'll see you soon.