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1099 Detail report

How do I create this report?

To do this task

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

  2. Click 1099 Detail.

What this report tells you

This report helps you verify the information that QuickBooks prints on the 1099-MISC tax form. It provides more detail than the 1099 report.

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.

See also

KB ID# H_RPT_AP_1099_DETAIL
4/16/2014 11:42:06 PM
PPRDQSSWS406 9102 Pro 2013 523d86