I have one 1099 person that is missing Jan & Feb of 2023 on the 1099 info. how do i pull it in?

We'll help you troubleshoot a missing 1099 person in QuickBooks Online (QBO) to ensure you can successfully create and submit it through the system, hermann4492. I'll walk you through the process.

Let's start by making sure your contractor is active and set up for 1099 tracking. If you're in the middle of creating 1099s, on the Review Your Contractor’s Info window, select the Add from Vendor list button and choose the appropriate one. If you're not generating the form, change their 1099 status by going to the Vendors menu. Here's how:

1. Go to Expenses and select Vendors.
2. Select the contractor you want to convert, then click Edit.
3. Mark the Track payments for 1099 checkbox, then select Save. 

After that, ensure your payments to this missing 1099 person meet the required threshold and that you're paying them from the right expense account. For detailed instructions, consult Steps 2 to 3 in this article: Fix missing contractors or wrong amounts on 1099s.

Once everything is all set, create and file your 1099s with QuickBooks Online.

Also, I'm including this article to help answer the most commonly asked questions about 1099s in QuickBooks: 1099 concerns.

We're always ready to back you up if you need more help with your 1099s in QBO. Don't hesitate to add your reply below and we'll circle back to assist you.