Let's make sure that your contractor's payments are associated with a box from the 1099 form, Melinda.
This can be the reason why you their not listed when preparing their 1099. I've got the steps on how to verify their details:
- Go to the Workers menu and select Contractors. Or select Expenses and then Vendors.
- Select Prepare 1099s and then Let’s get started.
- Make sure your company name and address, and your tax ID are correct.
- Select the boxes (1-14) that represent the type of payments made to all of your contractors this year.
- Then select boxes that represent the expense accounts where you track the payments. Select Next.
- Verify that all of your contractors show up and their personal info and email addresses are correct.
- Review the payment totals for each box you selected in step 5.
- Select Finish preparing 1099s.
- Select Go to 1099 E-File Service to e-file your 1099s.
You can also take a look at these articles for a detailed information:
I'm just around if you still have other concerns. Thank you!
