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Print a partial set of 1099-MISC forms

You must be in single-user mode to do this.

  1. From the Vendors menu, select Print/E-file 1099s.

  2. If you have not verified your 1099 information (vendors, accounts, and amounts), work through the QuickBooks 1099 Wizard to do so. Otherwise, click Continue to the Choose a filing method page.

  3. Click Print 1099s.

  4. Select the date range, then click OK.

  5. In the Select 1099s to Print window, click the Checkmark column to exclude a vendor.

See also

KB ID# H_PAY_1099_PRINT_SET
9/25/2016 8:38:33 PM
QYPPRDQBKSWS07 9138 Pro 2017 3a6d9d