Let's generate the report that you need, @AdminPro.
Can you tell us more about the error you're having when generating the 1099 Summary and 1099 Detail report? That'll help us get the best resolution for the error you're having.
If a 1099 contractor is missing from the list when you start to create your 1099s, it could be because they're not active or marked as eligible for a 1099. Also, only those contractors you paid above the annual $600 cash threshold get a 1099.
You can go to the Vendors tab to check if your vendors are marked as 1099 Vendor. Here's how:
- Go to Vendors menu, select Vendor Center.
- Double-click the vendor's name and go to the Tax Settings tab.
- Click Vendor eligible for 1099 box to place a check mark.
- Choose OK.
You can check these articles for more information:
Here's also a guide on how to categorize your contractor or 1099 vendor payments within QuickBooks Desktop Payroll.
Let me know if there's anything that I can help in generating your reports. I'm always here to help. Have a great rest of the day!
