1099-nec

Hello there, @Kariweiser.

Contractor payments made with credit cards, debit cards, third-party payment account systems will not be reported when you prepare your 1099 forms. These type of payments is reported on 1099-K forms and your financial institution or the company is responsible for filling them.

If the accounts you used on your vendor transactions are not mapped for 1099, then the transactions will not show on the report. This includes the accounts you used on your items. Here's how to map them:

1. Go to Expenses and click the Prepare 1099's button in the upper right-hand corner.

2. Set up your company information and click Next.

3. Place a checkmark in Box 7: Nonemployee Compensation checkbox.

4. In the drop list, select all the accounts you used in all your contractor transactions.

5. Click Next and click on Finish Later to finish the setup.

Then, try printing your 1099 after checking and correcting your records. If the same thing happens, we can try signing in to QuickBooks Online (QBO) using a private or incognito window. This mode doesn't use the existing cache data and helps us confirm browser-related issues. Here's how:

• For Google Chrome browser: Ctrl + Shift + N

• For Mozilla Firefox browser: Ctrl + Shift + P

• For Safari browser: Command + Option + P

If it works, go back to your regular browser and clear the cache to delete those temporarily stored files and browsing history. Web-based platforms like QBO collect cache files (cookies) to save you time, but this can impact processes and cause them to not work. You can also use other supported, up-to-date browsers to roll out the possibility of a browser-related issue.

Here's an article to read and learn more about the payments reported on your forms: Understand which Payments are Excluded from a 1099-NEC and 1099-MISC.

I've got some resources that you might need for additional information about managing 1099s on your account: 

• Common questions about 1099s

• Prepare and file 1099s

• Create a 1099 report for vendors and vendor payments

• 1099 Troubleshooting

I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Feel free to reply to this post and I'll get back to you. You have a good one.