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January 27, 2024
Question

I filed 1099s for 3 contractors. In View Summary in the 1099 filings, the 1099 Information sheet has "Summary for 1096" that includes 7 contractors. Did QBO file 7 1099s?

  • January 27, 2024
  • 1 reply
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1 reply

January 27, 2024

Hello there, danw2.

Some contractors included in the Summary of 1096 sheet are those who didn't meet the threshold. It's possible that four contractors in the summary didn't meet the threshold, which explains why they were added to the 1096 transmit.

 

Moreover, those contractors who didn't meet the threshold won't be able to generate 1099 when filing the form

 

Additionally, here are some articles for references to help you fix 1099 forms inside the program:

 



Should you need additional assistance in managing your 1099, feel free to include them in the comments below. Keep safe!