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1099 Summary report

How do I create this report?

To do this task

  1. Go to the Reports menu and click Vendors & Payables.

  2. Click 1099 Summary.

What this report tells you

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.

See also

KB ID# H_RPT_AP_1099_SUMMARY
9/26/2016 10:20:19 AM
PPRDQSSWS403 9138 Pro 2017 858736