How do I create this report?
To do this task
Go to the Reports menu and click Vendors & Payables.
Click 1099 Detail.
This report helps you verify the information that QuickBooks
prints on the 1099-MISC tax form. It provides more detail than the
For each vendor, the report lists the individual transactions
that contribute to the vendor's 1099 total. The totals
themselves appear in the Balance column.
The report shows only the vendors specified as 1099
vendors. To list all vendors in the report, regardless of their
1099 status, click the 1099 Options drop-down
list at the top of the report and choose All Vendors.
Likewise, the report shows only transactions assigned
to 1099 accounts. To list transactions that may have been assigned
erroneously to non-1099 accounts, click the 1099 Options drop-down list at the top of the report and choose All Allowed Accounts.
To go directly to one of the transactions listed, double-click the transaction.
Get the most out of a report
Memorize a report for reuse
Work with 1099s
Print 1099-MISC forms