Confirm that you have identified all vendors or contractors that should
receive 1099 forms by running the QuickBooks
1099 detail report. In the
report, check the following:
Verify that all of your 1099 vendors or contractors are listed. You may need
to change the status of some vendors or contractors that are current marked as
"No" in the Eligible for 1099 column.
Check that all transactions have been correctly assigned to 1099 accounts.
Note you may assign multiple accounts to each 1099 tracking box.
For each 1099 vendor or contractor, confirm that you have the correct tax
identification number and that the address information is current.
1099 vendor (aka: independent contractor)
Set up for
reporting payments on 1099-MISC forms