Let's make sure that your contractor's payments are associated with a box from the 1099 form, Melinda.

This can be the reason why you their not listed when preparing their 1099. I've got the steps on how to verify their details:

1. Go to the Workers menu and select Contractors. Or select Expenses and then Vendors.
2. Select Prepare 1099s and then Let’s get started.
3. Make sure your company name and address, and your tax ID are correct.
4. Select the boxes (1-14) that represent the type of payments made to all of your contractors this year.
5. Then select boxes that represent the expense accounts where you track the payments. Select Next.
6. Verify that all of your contractors show up and their personal info and email addresses are correct.
7. Review the payment totals for each box you selected in step 5.
8. Select Finish preparing 1099s.
9. Select Go to 1099 E-File Service to e-file your 1099s.

You can also take a look at these articles for a detailed information:

• 1099 Troubleshooting
• Prepare and file 1099s

I'm just around if you still have other concerns. Thank you!