It's good to know that there are no errors reported after verifying the data on your company file, wmgkatie.
On the other hand, you can wait 24 hours for the callback from our Level 2 Support Team. If you don't hear from them within the said time, I recommend getting back in touch with them to check for the status of the case.
Meanwhile, I've got the steps to help generate the 1099 form in QuickBooks. After updating the system to its latest release, you're required to backup your file.
You'll be asked if you want to print or file 1099s. Select Yes, so you can print the form. If you say no, the system will ask you to create a backup again.
After running the backup, here are the steps on how to generate the form:
- Create your 1099s in QuickBooks.
- Select the Print 1099-NEC or Print 1099-MISC button from the Choose a filing method window.
- Specify the date range for the forms, then select OK.
- Choose all contractors you want to print 1099s for.
- Click Print 1099.
- Confirm your printer setting and select Print.
You might also want to check out these articles to know more about the newly revised form:
Please let me know if there's anything else I can do for you. I'll be around whenever you need help.
