Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowHello,
Two things that are usually the cause for this issue.
1. Make sure the dates for these checks to the contractors are during 2018.
2. Make sure that whatever expense account is on those checks, you have that same expense account mapped to a box on the 1099 setup screen.
Also, they need to have been paid 600 dollars or more for the year to meet the threshold for getting a 1099.
Hello @accounting45,
The suggestions provided by @MarshallA are very good things to check for as they can cause a vendor to be classified as under the threshold. I wanted to take a quick moment to include an article that contains steps to resolve issues with this form: 1099 Troubleshooting. Additionally, the article has a section entitled 1099 reports show a lower amount than you've calculated which I recommend looking at.
I'm here if you should have any questions. Best wishes.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.