Great to have you back in the Community @OfficeMgr3325.
I can assist you with information on the 1099 report in QuickBooks Online. Let's follow these steps to create the statement that you need:
- From the Expenses menu, select Vendors.
- Select Prepare 1099s.
- Choose Let's get started or Continue your 1099s.
- Follow the steps to prepare 1099s. The report you're looking for is on "Step 4: Review - Check that the payments add up."
By default, the list filters to show only vendors that meet the $600 threshold.
The All Payments column displays the total of a vendor's payments for the year. Select the dollar amount in the All Payments column to open the report.
Tip: If a vendor is missing from the list, you can change the filter to find them.
- Above the Contractor column, select the Filter icon.
- From the Type of contractors drop-down menu, select 1099 contractors below threshold or Contractors not marked for 1099.
For further information view:
Common questions about 1099s
Create a 1099 report for vendors and vendor payments
If you have any further questions or concerns, I'm just a click away.
