You simply need to select the contractor's name when preparing your 1099, @bkb17890.
Let me go over and discuss further details on how you can achieve this task.
You can prepare 1099 for that contractor using the usual way. I'd be happy to guide you how:
- In your QuickBooks Online (QBO), navigate to the Vendors menu.
- Next, click the Prepare 1099s button and select Continue your 1099s.
- Then, go back to the Contractors field by clicking the Back button.
- Select the Add from the Vendor list option.
- From there, choose only the contractor's name that you need and deselect those not included.
- Click Save, then continue preparing the 1099 form.
I'd also recommend reaching out to the IRS so they can assess the fees.
I've got a compilation of commonly asked questions about 1099 that you'll find handy: Get answers to your 1099 questions.
Accessing 1099 reports is easy with QBO. To do so, you can pull up the 1099 Transaction Detail report.
I'm still willing to lend a hand if you need more assistance in preparing 1099. Just leave a reply below and I'll circle back to help you out.
