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Jan 14, 2023 9:53 PM UTC
Solved

I've issued 1099s for several years. None are coming up for 2022. Nothing has changed, as they are the same freelancers w/qualifying income. Ideas?

track for 1099 box is checked
Jan 15, 2023 3:26 AM UTC

I just caught that having the Category: Vendors marked for running 1099s against wasn't enough. I needed to mark the subcategories as well. 
thank you

3 replies

Adrian_A
Jan 14, 2023 11:31 PM UTC

Hi there,

 

Let's ensure you're paying vendors with the correct expense accounts. It can be the reason why they're missing from the lists.

 

Here's how:

 

  1. Click Reports.
  2. Select Transaction List by Vendor.
  3. Hit Customize.
  4. Set the Report period to Last Year (or Last Calendar Year).
  5. On the Rows/Columns section, put a checkmark on the Split box.
  6. Go to the Filter section.
  7. Check the Vendor box, and select the 1099 vendors who are in question.
  8. Select Run report.

 

If you see the word Split in the SPLIT column, select the transaction. From there, you'll see the details of what accounts were affected.

 

For more information on excluded payments sees: What payments are excluded from a 1099-NEC and 1099-MISC?

 

I'll be around whenever you have other 1099 concerns.

stephanie-lrtindAuthorAnswer
Jan 15, 2023 3:26 AM UTC

I just caught that having the Category: Vendors marked for running 1099s against wasn't enough. I needed to mark the subcategories as well. 
thank you

AlcaeusF
Jan 31, 2023 10:03 PM UTC

Hello @stephanie-lrtind,

 

I have reviewed the solution you’ve shared and it's correct and accurate. Thank you for sharing your inputs to help address the issue.

 

We love to see members supporting one another! Have a great day.