How to use categorize an expense to the included in the 1099 report?

Hey there, steve217.

Thanks for dropping by the Community, I'm happy to provide you with some information regarding the 1099 forms. With 1099 reports the IRS requires that certain contractor payments should not be included on the 1099-MISC and 1099-NEC form and are instead reported on the 1099-K form. Small businesses don't file form 1099-K. It is required for third-party payment processing companies, banks, credit card processors, etc. to file. For more information about the payments that you shouldn't report, review the IRS instructions for Form 1099-K and the IRS Third Party Reporting Information Center. If you need a 1099-K from Intuit, see Intuit 1099-K Form. You can also check out this helpful link to determine which payment information is to be excluded. 

Should you want to categorize your expenses in QBO you can check out this link with a tutorial on the process. If there's anything else I can do to help feel free to post here anytime. 

Thanks and I hope you have a lovely afternoon.