Stephanie-2528
Level 2

Employees and payroll

Hi 

Thank you for the tips.

 

but I seem to still have trouble. 

These are the steps I go

expenses

Vendor

prepare 1099's

confirm info and start filing

select account and next

Tracked 1099 and select only the ones I need 

Next

Preview your finished forms

Next

No, I'll Print and mail

Final print 1099 NEC

Next

and on the PDF it shows the whole list of 1099 not the one it showed in the selected 

 

I tried going the Taxes tab and it does not show any in that screen

 

hope you can help