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ABC1236
Level 2

1099-NEC; Why are there no vendors on my 1099 summary report?

In past years, I would click on the vendors tab and then click on 1099 forms, and the vendors which needed 1099s would automatically appear in the 1099 summary report. I could easily print them.

 

This year no vendors are on the 1099 summary report. How can I print the 1099 forms if I don't have any vendors on the list? I need some instruction.

 

 

Solved
Best answer January 21, 2021

Best Answers
MonicaM3
QuickBooks Team

1099-NEC; Why are there no vendors on my 1099 summary report?

Hi there @ABC1236,

 

Thanks for reaching out to the Community. Let me help you get the 1099 NEC report you need. It’s likely that the vendors aren’t showing up on the report because they haven’t been mapped as

1099 NEC or 1099 Misc yet. In order to get the mapped, we will want to go through the 1099 Wizard to print your 1099’s. You can cancel out prior to actually efiling or printing once you have mapped them and they will populate on the 1099 Summary Report. Here’s how:

  1. Go to Vendors,
  2. then select 1099 Forms,
  3. then Print/E-file 1099 Forms.
  4. Create a back up.
  5. Select Get started

Here is a link for detailed instructions for reference: Create and file 1099's

 

 

Once you map the accounts you can cancel out of the wizard and you will be good to go. I’ll be around for any other questions you may have about 1099’s or anything else. Drop a comment below and I’m happy to help.

View solution in original post

1 Comment
MonicaM3
QuickBooks Team

1099-NEC; Why are there no vendors on my 1099 summary report?

Hi there @ABC1236,

 

Thanks for reaching out to the Community. Let me help you get the 1099 NEC report you need. It’s likely that the vendors aren’t showing up on the report because they haven’t been mapped as

1099 NEC or 1099 Misc yet. In order to get the mapped, we will want to go through the 1099 Wizard to print your 1099’s. You can cancel out prior to actually efiling or printing once you have mapped them and they will populate on the 1099 Summary Report. Here’s how:

  1. Go to Vendors,
  2. then select 1099 Forms,
  3. then Print/E-file 1099 Forms.
  4. Create a back up.
  5. Select Get started

Here is a link for detailed instructions for reference: Create and file 1099's

 

 

Once you map the accounts you can cancel out of the wizard and you will be good to go. I’ll be around for any other questions you may have about 1099’s or anything else. Drop a comment below and I’m happy to help.

View solution in original post

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