QB Issue Resolution:
The 1099-MISC form is only available for vendors paid via cash or checks with a total payment of $600 or more in non-employee compensation during the year. The contractor will appear on the Vendor list if they meet the following criteria below:
- You tagged it in QuickBooks Online as a 1099 vendor.
- It qualifies for the federal 1099-MISC threshold for the relevant boxes, after payments you made by credit card, debit card, or PayPal won’t be included in 1099.
To include the vendor on the list, please follow the guidelines in this article: https://community.intuit.com/articles/1762885-why-are-some-contractors-missing-from-my-list-of-1099-…
For more details about 1099-MISC, you can check out this article: https://community.intuit.com/articles/1762413-form-1099-misc.
Resolution for Issue 'Active vendor selected 1099 vendor. On the contractor list. Issued Cost of Labor check Dec 2018 for $3400.Not on 1099s list. What should we do?' available: Yes (Solved).
Source: Intuit Community forum.
Active vendor selected 1099 vendor. On the contractor list. Issued Cost of Labor check Dec 2018 for $3400.Not on 1099s list. What should we do?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Credit Card
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