I found the problem and fixed it.  I can now get the report.  Thanks

Thank you so much for your help. I was having the same issue and did not know why or how to fix the problem. I did not remember being like that last year. Is this something new in Quickbooks? I appreciate your kindness and willing to help others by your posting and your steps are so clear and precise. You save me so much time and frustration on this issue. Much much appreciated. 

1099 REPORT IS BLANK: 

TO GET 1099 REPORT TO POPULATE GO TO:

REPORTS, VENDORS, 1099 SUMMARY,

THEN CHOOSE “ONLY 1099 ACCOUNTS”

 CHANGE THAT DROP DOWN TO

“All ALLOWED ACCOUNTS”

NOW 1099 IS POPULATED

(make sure you added who you want to this list by going to Vendor, choose vendor for report, hit the pencil icon, then tax settings, then chk “Vendor eligible for 1099”

1099 EMPTY REPORTS ERROR

QB 1 30 2023

TO GET 1099 REPORT TO POPULATE;

REPORTS, VENDORS, 1099 SUMMARY,

THEN CHOOSE “ONLY 1099 ACCOUNTS”

 CHANGE THAT DROP DOWN TO

“All ALLOWED ACCOUNTS”

NOW 1099 IS POPULATED

(make sure you added who you want to this list by going to Vendor, choose vendor for report, hit the pencil icon, then tax settings, then chk “Vendor eligible for 1099”

The "fixes" are so out of date, they do not apply to QB online in 2024. My 1099 report was blank; I remapped accounts; but STILL not all my NEC and  MISC vendors are not showing when I use the work-around to print 1099s -- as opposed to using the actual report feature, which in and of itself is insane. Why have a report that is known not to work? Why the supposed work-around? Why not have a report feature that actually works like desktop used to?  SO FRUSTRATING

I appreciate you following the inputs on this thread and notifying us here with your concern on 1099 reports, Pesciolino8.

I've checked my resources and have found an ongoing investigation about missing NEC and MISC vendor name lists on 1099 reports in QuickBooks Online. Rest assured that our engineers are diligently working on a fix so you can get back to business efficiently.

For now, I recommend contacting our QuickBooks Support Team to ensure you're added to the list of affected users and receive further updates via emails. Here's how you can reach them:

1. In your QBO account, click the Help icon and select Contact Us.
2. Enter your concern and click Let's Talk.
3. Select Start a chat or Get a callback with a support expert.

In addition, I've included these references to help you prepare your state's requirements for filing contractor's 1099s:

• File your state 1099 forms.
• Create and file 1099s with QuickBooks Online.

I'll always be around on this thread if there's anything else you need further assistance with when managing 1099s. Just reply to this thread, so I can back you up. Keep safe!