Hi, @Ann35.
At the moment, QuickBooks Desktop can no longer be generated last year's 1099 report. This is due to the IRS updates made to the 1099MISC/1099NEC for the tax year 2020. In addition, standard reports 1099 are also affected by these changes as well.
However, if you e-filed via the 1099 E-file service, you should be able to see the copies of the prior 1099s. In case, you didn't E-file through Intuit and unable to save a PDF of your 1099 form, you'll have to manually fill it out.
Here's how:
- Go to the Reports menu.
- Select Vendors &Payables.
- Run the Transaction List by Vendor report.
- Filter to the Vendor for 1099 accounts
- Grop by Vendor(You can filter it to one Vendor or by a group).
You can also refer to this link for more details about customizing reports in your QBDT software.
Once done, you can memorize the report to save its current settings. This way, you won’t have to customize it in case you need to run it again in the future.
Notify me if you have any other questions by posting a comment below. I'll be sure to get back to you.
