How to Prepare 1099-MISCs for Independent Contractors in QuickBooks Online (Plus)
I can help you prepare and review your 1099 setup, Deb80026.
We can also check if the contractor meets the threshold or not, and if they tracked or marked for 1099. Here's how to review if your they are eligible:
Go to the Workers menu and click Contractors.
Click Prepare 1099s and then Continue your 1099s.
Select Next until you'll move on to step 4.
Click the Filter icon and toggle the Type of Contractors to get a list of those contractors who belongs to each category.
There are also other possibilities why some of you contractors are not showing on the list. First, if you paid them through credit card, debit card, or PayPal, these payments are excluded in the form. We can create a check or expense for the transactions dated 2019 with the correct 1099 account instead. Here's an article for more details about why some contractors are missing from the 1099 vendors list.
Also, the accounts used in creating vendor transactions aren't mapped for 1099.
We can update the setup so we can see your contractors that needs to be reported for 2019 Form 1099. Then, prepare and file your 1099s again.
You can always mention me if you need anything else. Thanks!