Hi there, finance-themarsh.
Thank you for coming back to add some clarification on your issue about vendor's 1099. I also appreciate you for following the steps provided above to fix the problem.
If a 1099 contractor is missing from the list when you start to create your 1099s, it could be they're not active or marked as eligible for 1099. That said, I suggest making sure that your contractor is active and set up for 1099 tracking. To start with, select the Add from Vendor list button and select the appropriate vendor on the Review Your Contractor’s Info window once you're in the middle of creating 1099s.
Once done, make sure your payments to this contractor meet the threshold. That said, only those contractors you paid above the annual $600 cash threshold get 1099. To see additional information and to finish the process to fix the issue about 1099's data, you can click this article: Fix missing contractors or wrong amounts on 1099s. Please continue following the troubleshooting instructions until step three to make sure that you're able to fix the problem.
If the issue continues to occur, I suggest contacting our QuickBooks Support Team. They have the tools to pull up your account to see the cause of the issue.
Please refer to this article to see different information on what forms or boxes do you need to choose when filing 1099-NEC and 1099-MISC: Understanding payment categories for the 1099-MISC and 1099-NEC.
Let me know if you have other questions about 1099 in QuickBooks. I'll be right here to help you out. Have a great day.
