Payments

Hello there, @chrissyhuett.

Allow me to join the thread and help share information about preparing 1099 in QuickBooks Online (QBO).

There are several things to check when preparing 1099:

• Vendor is marked as 1099
• Amount reached the threshold
• Payment method should be Cash or Check
• Account was properly mapped

Make sure to select the correct account in Box 7 so it will display the expected amount.

If the same thing happens after following the steps provided, I suggest contacting our Support Team to check and investigate this further.

Here's how to contact support:

1. Go to: https://help.quickbooks.intuit.com/en_US/contact.
2. Choose your QuickBooks product at the upper right.
3. Select a topic.
4. Click on the green button that says Get Phone Number.​

Please let me know if you have any other concerns about preparing 1099 in QuickBooks. I'm always here to help!