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Here's also a guide on how to categorize your contractor or 1099 vendor payments within QuickBooks Desktop Payroll. Fix missing contractors or wrong amounts on 1099s.You can check these articles for more information: Click Vendor eligible for 1099 box to place a check mark.Double-click the vendor's name and go to the Tax Settings tab.Go to Vendors menu, select Vendor Center.You can go to the Vendors tab to check if your vendors are marked as 1099 Vendor. Also, only those contractors you paid above the annual $600 cash threshold get a 1099. If a 1099 contractor is missing from the list when you start to create your 1099s, it could be because they're not active or marked as eligible for a 1099. Let's generate the report that you need, you tell us more about the error you're having when generating the 1099 Summary and 1099 Detail report? That'll help us get the best resolution for the error you're having. I've added this article about the year-end task: QuickBooks Desktop Year End Prep and Resources.

For more details, you can check this article: Tax year due dates. Make sure to submit the form before due dates to avoid getting penalties. Please note that Form 1099-NEC due date is February 1, 2021. For more information about the printing process, go through this article: How do I print my 1099 forms?. This is how it looks like:Īfter that, click the File menu and select 1099's/1096.

When prompted, accept the option to install the new release.

Select the Reset Update and click Get Updates to start the download.

Go to the Help and choose Update QuickBooks Desktop.

Then, update the program to get synchronized with the latest data. I'd suggest getting the latest tax table to fix form-related issues. The 1099 NEC form is now available in QBDT. Hi there, me to share the troubleshooting steps to see the latest1099 forms in QuickBooks Desktop (QBDT).