I appreciate the steps you've performed, userdanielle1.
I can share some information regarding printing 1099 from prior years. At this time, we're unable to generate the forms in QBO. As mentioned by my colleague above, if you e-filed via E-service, copies of the prior 1099's are available there. If you haven't and aren't able to save a PDF copy, a custom report will be required and, 1099 will be manually filled out.
Let's run the Transaction List by Vendor report and customize it to get the information we need.
Here are the steps:
- Go to the Reports menu.
- In the Find report by name, enter Transaction List by Vendor.
- Filter for only Vendors subject to 1099's
- Filter for only 1099 accounts
- Group the report by Vendor.
- Print the correct 1099 Tax Year form from the IRS.
> https://www.irs.gov/pub/irs-prior/f1099msc--2019.pdf
- Manually fill out the form.
That should do it! If I can be of any additional assistance, please let me know. I'll be around to keep helping.
