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Hi @acarreon,
Welcome to the Community. I'm here to help you figure out why the amount isn't showing in Box 1 of the 1099 NEC form.
The data that shows up on your form will depend on your mapping when preparing 1099s. I recommend reviewing the setup and making sure the appropriate boxes are selected.
Here's how:
- On the left navigation bar, hover your cursor to Expenses, then select Vendors.
- Click Prepare 1099s.
- Go to Accounts.
- Categorize payments to contractors.
- Review the boxes you want to include and exclude.
- Hit Next.
You can visit these links to view updates about Form 1099-NEC, as well as how to resolve printing issues in the Online version:
I've also attached an article you can use as a guide on which payments are excluded from the 1099-NEC form and how to run the report in QuickBooks: Understand which payments are excluded from a 1099-NEC and 1099-MISC.
Feel free to hit that Reply button if you have more questions or concerns about printing forms in QuickBooks. Have a great day.