Taxes

Hi @acarreon,

Welcome to the Community. I'm here to help you figure out why the amount isn't showing in Box 1 of the 1099 NEC form.

The data that shows up on your form will depend on your mapping when preparing 1099s. I recommend reviewing the setup and making sure the appropriate boxes are selected.

Here's how:

1. On the left navigation bar, hover your cursor to Expenses, then select Vendors.
2. Click Prepare 1099s.
3. Go to Accounts.
4. Categorize payments to contractors.
5. Review the boxes you want to include and exclude. 
6. Hit Next.

You can visit these links to view updates about Form 1099-NEC, as well as how to resolve printing issues in the Online version:

• Understand payment categories for the 1099-MISC and 1099-NEC
• Test sequence for PDF printing issues

I've also attached an article you can use as a guide on which payments are excluded from the 1099-NEC form and how to run the report in QuickBooks: Understand which payments are excluded from a 1099-NEC and 1099-MISC.

Feel free to hit that Reply button if you have more questions or concerns about printing forms in QuickBooks. Have a great day.