Let's review the preparation of your 1099 to figure out why the incorrect amount is showing, jalzachih.
 

To make sure the correct amount is showing on your 1099, please review the details below.
 

• 1099 transactions are associated with expense accounts.
• Credit card payments are not included in the 1099 reports.
   

You can generate the Transaction List by Vendor report to review the payment transactions made to contractors and the accounts linked to them.

1. Go to the Reports menu and look for Transaction List by Vendor.
2. Set the Report period to Last Year (or Last Calendar Year).
3. Click the Customize button.
4. Go to the Rows/Columns section. Select the Change columns link then tick the checkbox for the Split box.
5. Go to the Filter section and tick the checkbox for Vendor, and from the dropdown, choose 1099 vendors who are in question.
6. Select Run report.

Then, check under the Splits column to see which accounts the vendor's transactions were linked to. If you see the word SPLIT, click on the transaction to view details on the affected accounts and correct this, if needed. You can check this link for more details: Troubleshoot missing contractors or wrong amounts on 1099s.
 

Here are some articles that provide further information on preparing 1099 forms within the program:

• Get answers to your 1099 questions.
• Modify your chart of accounts for your 1099-MISC and 1099-NEC filing.

Keep in mind that you can always post in the Community if you have any other questions regarding 1099 forms.