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In contractors, a vendor has balance of $2000 and also selected for Track for 1099 payments, but still it is not appearing in 1099 filing tab. How to resolve this
Was able to view populated 1099 Transaction Detail Reports (for calendar 2022) until about early last week (~Jan 2, 2023). But my team and I haven't been able to view 1099 Transaction Detail Reports at all since then. Getting a "Something went wrong. We are working on it." error message after ~10 seconds of trying to view the report. Are others out there able to view 1099 Transaction Detail Reports?As soon as we try to view 1099 Transaction Detail Reports, the Report Period defaults to "All Dates" and there is no ability to change this before receiving the error message above. I wonder if All Dates is causing the problem.Are there others having this problem?
Is there a way to find these 1099s somewhere in QB Online? I can sign in as usual, just not when using the invitation.
why my quickbook online won't print my individual contractors
Trying to move from desktop to online. Not a fan of online or intuit for that matter. It's always something.Thought I give them another chance. I expected the typical problems associated with everything quickbooks so here I am, unable to do the first basic thing. I've followed their prompts to export my lists from desktop 2021 to online. I've even gotten the email I'm supposed to, once the migration is done. But there's nothing in any of the lists, and it's prompting me to move customers, vendors, etc., when I try to view any of them. What app do I need to download, and then what app do I need to fix the first app so maybe things will work? Sorry for the sarcasm. I'm sick of this. This is ridiculous. Nothing is simple with these people. Thanks in advance if someone has a solution to this.
Contractor details don't show up when I try to send out my 1099s
Contractor social security numbers are missing on everyone. Some people we have had in our QBO for years with full SS# and now they only show last 4 digits .... need them to file. NOT filing with QB so need them. This is not the employees that is all fine.
My 1099 for a contractor includes payments via Zelle, how do I fix so the payments via Zelle do not show up on 1099?
New to QBO. Current tags were not developed strategically. Can I delete all of them and re-tag existing transactions in batch, or by sort?
Cannot file my 1099's-getting error messge
Wondering if they need a 1099 as well as their w-2 or can I add an area to their w-2 for these extra payments?
Says "there are no 1099 e-filings to show" for the 2023 year under Taxes: 1099 Filings, but when I click "view summary" on that same screen, I see them all there.
