Juni
Level 1

Employees and payroll

I'm having the same problem being unable to print prior year 1099's from QBO, and I've now tried the "fixes" from three different threads.  Nothing works.  @dunkin is correct - the funnel filter icon DOES NOT APPEAR in either the 1099 transaction detail report or in the Prepare 1099's module, on the check payments page (it used to...).  I can run a 1099 transaction detail report, but any of my vendors that were previously 1099-MISC and were re-mapped to 1099-NEC for 2020 aren't retained in the prior years!  The same problem presents when checking 'Track 1099' or '1099 Printed' in the 'Vendor Contact List report'.

Has anyone figured out how to print accurate prior years 1099 reports from QBO???  I need this information for a TAX audit, going back 4 years, and the auditors want to see the summary page, i.e. the 1096, also.  Another post said that if you e-filed through Intuit you could still access old reports through your e-file account, so Intuit clearly has the ability to retain this information and fix it; but instead it seems they want to punish those of use who chose not to pay them to e-file.  PLEASE fix this QB!