I was fixing some transactions for one of my clients in order to send a corrected 1099 to a vendor. I noticed that I cannot generate a 1099 to myself from my client. I'm set up properly and I come up in the initial list of vendors when you go to generate 1099s. But once I hit next, it does not show me as meeting the threshold (even though I did). And when I try to run the 1099 transaction report, I'm not listed.
Is this a setup issue or is this how QB Online is programmed? As the only accountant for my client, how am I supposed to generate a 1099 to myself?
thanks for the reply. All of those steps were already done. I have other vendors marked the same way that show up. Just not my vendor record.
ive always done 1099s from the desktop version and this was never an issue. This is the first year I’m doing it from QB online. So I wasn’t sure if it was some sort of admin or security feature. This is very frustrating.
This is not the experience we want you to have, @dchilds72.
Our priority is to ensure that customers like you are satisfied at all levels. That being said, let me route you to the best available support so we can further assist you in preparing a 1099 for yourself.
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The Community always has your back and would also be happy to help with your questions as well. I’m just a few clicks away should you need anything.