The amount that gets reported on the 1099 is determined by the expense account you use and map to the 1099 when you pay him. Paying him using an expense account that is not mapped to the 1099 will not show up for 1099 reporting
you use desktop, create his name […]
Resolution for '1099 reporting issue: 'How to pay vendor for reimbursable expenses' available: Yes.
The 1099 reporting 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 1099 reporting issue yourself by looking for a resolution described in the article. If it is a complex 1099 reporting issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1099 reporting support options.
For more information about resolving issues related to 1099 reporting in Quickbooks/QBO or to get support for the issue 'How to pay vendor for reimbursable expenses', click the link below: