How can I add a 1099 fpr 2023 for contactors

I'll help and guide you on how to add your contractors to the 1099, gerardspaella. 

In QuickBooks, to ensure that your contractor is listed on the 1099, you need to check the "Track payments for 1099" option in their vendor profile. Here's how you can verify if the vendor has this option marked:
  

1. Click the Expenses, and select Vendors.
2. Choose the vendors you want to be included in the list of 1099.
3. Tap the Edit, and under Additional info, mark check the Track payments for 2099.
4. Press Save once done.

However, please note that certain contractor payments should not be included on the 1099-MISC and 1099-NEC forms. (For example, payments to 1099 vendors via credit card, debit card, or any third-party system such as PayPal are excluded from the 1099-Misc and 1099-Nec calculations.) I've added a link you can visit to learn more about how to run a report to find excluded payments in QuickBooks Online: Understand which payments are excluded from a 1099-NEC and 1099-MISC. 

You may also want to visit these articles to handle your 1099 forms and contractors in QuickBooks Online:

• Get answers to your 1099 questions.
• Create and file 1099s with QuickBooks Online.
• Set up contractors and track them for 1099s.
• Understand which contractors need 1099s.

Please reach out to the Community again if you require additional assistance in adding your contractor to the 1099 or managing your 1099 forms in QuickBooks Online. We're available 24/7. Have a nice day.