Hello, jcaug.

The threshold set by the IRS is what QuickBooks Online follows. There isn’t an option to change this information in QuickBooks.

You can check your vendors under and above threshold through the steps below:

1. Go to Expense> Vendors.
2. Click the Prepare 1099s tab.
3. Click Continue your 1099s.
4. Go to the fourth step which is Review.
5. Click the drop down arrow next to 1099 contractors that meet threshold.
6. Select either 1099 contractors that meet threshold or 1099 contractors below threshold under Type of Contractors.  

Thanks for dropping by.