Removing 1099 preference from accounts

Happy Thanksgiving Eve, @newyorktutor.

I'm here to provide some additional clarification on your question regarding 1099's. For a visual reference of what Rustler said, see below:

Begin Configuring 1099's

1. From QuickBooks Online, navigate to the Expenses tab.
2. Click Prepare 1099's in the top-right.
3. Follow the on-screen instructions to configure and file the forms. Accounts are mapped during Step 2.

Check out this brief video demonstration of the steps above:

The information here is also available in our guide on preparing and filing 1099's if you're interested. Additionally, Vendors have to be configured for their transactions to be tracked for 1099's. Follow these steps to accomplish this:

Mark a vendor to track their transactions for 1099's

1. From QuickBooks Online, navigate to the Expenses tab.
2. Click the name of the Vendor who needs enabled, and select Edit.
3. In the bottom-right of their info screen, check the box to Track payments for 1099.

We also offer a guide on enabling vendor 1099-tracking for your convenience. I'm including a quick video example below:

With these resources, you'll be a master at filing 1099's in no time. Please get in touch with me here should you have any additional questions or concerns. Thanks for reaching out, cheers to a safe and relaxing holiday weekend.