How do I create this report?
To do this task
Go to the Reports menu and click Vendors & Payables.
Click 1099 Summary.
This report helps you verify the information that QuickBooks
prints on the 1099-MISC tax form. We suggest you check the
information on this report before you print the forms.
The report summarizes the cash outflows to each vendor for whom
your company files a 1099-MISC form. If you think an amount is
incorrect, double-click the amount to see a list of the
transactions that make up the amount.
The report shows only the vendors specified as 1099
vendors. To list all vendors in the report, regardless of their
1099 status, click the drop-down list at the
report and choose All Vendors.
The report shows only amounts that are above the 1099
thresholds set by the federal government. To include amounts below
the thresholds, click the drop-down list at the top of
the report and choose Ignore Thresholds.
Get the most out of
report for reuse
Work with 1099s
Print 1099-MISC forms