Quickbooks have missed to select few vendors(around 5 vendors missed) under tracked 1099 list

Let me help you troubleshoot missing contractors on your 1099s, Vishnu. 

If a 1099 contractor is missing from the list when you start creating your 1099s, there are a few things you can check.

Firstly, it's possible that the contractor is inactive or has yet to be marked as eligible for a 1099. Here's what you can do:

If you're currently creating 1099s, you can add the missing contractor by selecting Add from Vendor list on the Review Your Contractor's Info window and choosing the appropriate vendor. 

However, if you still need to create 1099s, you can open a 1099 report to see which vendors are set to track 1099s. Then, you can change their status by following these steps: 

1. Go to the Reports menu.
2. Look for the Vendor Contact List report and open it.
3. Select Customize.
4. In the Rows/Columns section, choose Change columns.
5. Tick the Track 1099 checkbox.
6. In the Filters section, select Deleted and change the dropdown to All.
7. Click Run Report.
8. Choose Sort, and under Sort by, select Track 1099 to sort your contractors.
9. If you see a missing vendor, you can adjust their status or continue to the next step.
   1. Choose their name.
   2. Select Make Active.
10. If they have No under Track 1099,
    1. Choose their name.
    2. Select Vendor Details.
    3. Click Edit.
    4. Mark the Track payments for 1099 checkbox, then hit Save.

To proceed to the next steps, please visit this article: Troubleshoot missing contractors or wrong amounts on 1099s.

In case you want to know which payments should be excluded from the 1099-MISC and 1099-NEC form, you can check out this article: Understand which payments are excluded from a 1099-NEC and 1099-MISC.

You can always get back to us if you need further help with the missing vendors on your 1099s. The Community is here to provide support. Stay safe!