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mihosakai
Level 2

1099 list

With 2019 desk top QB, how can i create a list of vendors with 1099 showing amount  for YR 2020.

i will give this the list to CPA who will issue 1099 to vendor and report to IRS.

 

vendor information - under tax settings i have checked off "eligible 1099"  but when i run 1099 summary in report, it shows nobody...

please help

 

also i have questions who i need to issue 1099.

lawyer is still eligible for 1099 but if i wired payment.  do i need to issue?  i know if i paid by credit card, i dont have to issue 1099.. but if its wire....   how about companies outside of U.S.?

 

5 Comments 5
AileneA
QuickBooks Team

1099 list

Hello, mihosakai. 

 

Thank you for choosing QuickBooks as your accounting tools. To enable the checkbox for 1099 form, we'll have to ensure that we've chosen Yes from the "Do you file 1099-MISC forms?" question in your company preferences. Let me show you how: 

 

  1. Click Edit from the top menu bar.
  2. Select Preferences.
  3. Scroll down, then select Tax: 1099.
  4. Tap the Company Preferences tab.
  5. Select Yes from the Do you file 1099-MISC forms? question.
  6. Press OK. 

Once finished, you can go to the Vendor Center then tick the 1099 checkbox of the appropriate vendor. 

 

You can read through this article that will guide you on creating and filing 1099s with QuickBooks Desktop.   

 

To answer your question, if a lawyer is still eligible for 1099 but paid the lawyer through wired. Only vendors you paid via cash or check should be qualify and reported, and if the payments total $600 or more.  

 

Also, for companies outside the U.S., As long as the foreign contractor is not in the U.S and the services are only performed outside the U.S., then no Form 1099 is required, and no withholding is needed. 

  

Please let me know if there's anything else you need, I want to make sure you're taken care of. Thanks for reaching out, wishing you and your business all the success.

mihosakai
Level 2

1099 list

Thank you for your response.  yes preference tax 1099 is checked and also vendor information but still it does not give me the list..

Ryan_M
QuickBooks Team

1099 list

Hi @mihosakai,

 

Thank you for your prompt reply. I'll handle this query for you. 

 

I suggest you download the latest version of your QuickBooks Desktop.

 

After that, follow the step by step guide listed in this article: Create and file 1099s with QuickBooks Desktop. Scroll down to Step 2: Set up your 1099 accounts.

 

If you continue to have issues with your 1099s, you can contact our Technical Support team for further assistance. See this article for the steps: Contact QuickBooks Desktop support

 

Drop a comment below if you have other concerns in your QuickBooks Desktop company. I'll post a reply as soon as I can.  

mihosakai
Level 2

1099 list

confirmed that i have the version is up to date on my desktop quickbook.

i dont need to create 1099 form as i use accounting company to issue 1099 to vendors.  but i need to provide them the information on name and amount.  i am hoping that i can create that list from QB.  i run the report 1099 summary under vendor but the report does not pick those vendors.  i checked off the vendor information under tax setting tab as eligible for 1099 though.

Please help.

Adrian_A
Moderator

1099 list

It isn't the kind of experience that we want you to have, mihosakai.

 

I appreciate all the steps you've done to resolve this issue. At this time, I recommend reaching out to our Phone Support team.

 

Our agents can view your file and can make an investigation as to why your vendors are not showing on the 1099 report.

 

Once everything's good, you can file 1099.

 

Let me know if there's anything that I can help. Keep safe!

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