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Verify 1099 information

Before printing 1099-MISC forms, you should verify the 1099 information you'll report to the IRS. To do so, in the Select 1099s to Print window, click Preview to verify vendor addresses.

To open the Select 1099s to Print window

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

  2. through the QuickBooks 1099 Wizard until you reach the Choose a filing method page.

  3. Click the Print 1099s button.

  4. Select the date range and then click OK.

You should also:

  1. Check the current IRS threshold amounts and rules.

  2. Verify your 1099 vendors.

  3. Report 1099 vendor payments.

  4. Review 1099 summary.

  5. Do a final check.

See also

KB ID# H_PAY_1099_VERIFY
12/6/2016 9:56:59 AM
QYPPRDQBKSWS05 9138 Pro 2017 685257