Need help with Uncategorzied vendors on the 1099 summ reportwhy do amounts under 600 print on report and wheres the report to show exactly how many 1099 I will print?

Hi there, @julie71.

You can customize the 1099 Summary report to display both all vendor payments that reach the $600 threshold and 1099s you should print. Let me show you how:  

1. From the top menu, select Vendors.
2. Select Print/E-file 1099s from the drop-down, then click 1099 Summary Report.
3. At the top left, click the Customize Report button.
4. Go to Display tab and click the Advanced button at the bottom.
5. Select Non-zero under DISPLAY ROWS and DISPLAYS COLUMNS.
6. Click OK to close the Advanced Options and Modify Report:  1099 Summary windows.

After that, you can print the report, so you have a reference for the vendors you need to select when you go to the 1099 Wizard to print your forms. To print the report, select the drop-down arrow for the Print tab and choose Report or Save as PDF.

For additional reference, I've attached some articles you can use to prepare and print the 1099s, as well as some FAQs about e-filing the form: 

• Set up and file 1099 forms

• How do I print my 1099 forms?

• 1099 E-File

Drop me a comment below if you have any other questions. I'll be happy to help you some more. Take care.