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contractors: A contractor said there is a mistake on his 1099 but I can only print a summary and I do not see the error. I would like to see the actual 1099 form that he received.

If you haven’t changed anything yet, you can print a copy of the Form 1099 as you normally do. I’ll show you how.

 

  1. Go to Workers and choose Contractors.
  2. Select Prepare 1099s and click on Continue your 1099s.
  3. In the Contractors section, click on the Add from Vendor list button.
  4. Remove other contractors by unchecking the box next to their […]

Resolution for 'contractors issue: 'A contractor said there is a mistake on his 1099 but I can only print a summary and I do not see the error. I would like to see the actual 1099 form that he received.' available: Yes.

The contractors 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 contractors issue yourself by looking for a resolution described in the article. If it is a complex contractors issue or you are unable to solve the issue, you may contact us by clicking here or by using other contractors support options.

For more information about resolving issues related to contractors in Quickbooks/QBO or to get support for the issue 'A contractor said there is a mistake on his 1099 but I can only print a summary and I do not see the error. I would like to see the actual 1099 form that he received.', click the link below:

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contractors: I am ready to do the 1099s but one of my contractors doesn’t show up correctly. The 1099 box is checked and he earned more than $600. Any suggestions?

Yes, contractors earned above the threshold should get a 1099 and the contractors’ name will show up when preparing the form. Since one of your contractors doesn’t show up correctly, you need to map the accounts used for the transactions of that contractor.

 

Here are the detailed steps:

 

  1. Tap on Workers at the […]

Resolution for 'contractors issue: 'I am ready to do the 1099s but one of my contractors doesn’t show up correctly. The 1099 box is checked and he earned more than $600. Any suggestions?' available: Yes.

The contractors 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 contractors issue yourself by looking for a resolution described in the article. If it is a complex contractors issue or you are unable to solve the issue, you may contact us by clicking here or by using other contractors support options.

For more information about resolving issues related to contractors in Quickbooks/QBO or to get support for the issue 'I am ready to do the 1099s but one of my contractors doesn’t show up correctly. The 1099 box is checked and he earned more than $600. Any suggestions?', click the link below:

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contractors: When trying to run my 1099’s, none of the payments that I made throughout 2018 to contractors are showing up. What am I doing wrong?

go through the 1099 set up and insure that the expense ac…

go through the 1099 set up and insure that the expense account you used on the contractor payment is mapped to block 7

they will only show up […]

Resolution for 'contractors issue: 'When trying to run my 1099’s, none of the payments that I made throughout 2018 to contractors are showing up. What am I doing wrong?' available: Yes.

The contractors 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 contractors issue yourself by looking for a resolution described in the article. If it is a complex contractors issue or you are unable to solve the issue, you may contact us by clicking here or by using other contractors support options.

For more information about resolving issues related to contractors in Quickbooks/QBO or to get support for the issue 'When trying to run my 1099’s, none of the payments that I made throughout 2018 to contractors are showing up. What am I doing wrong?', click the link below:

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contractors: No Employee category

Don’t you have two tabs under Workers? One for Employee and the other for Contractors?

Don’t you have two tabs under Workers? One for Employee and the other for Contractors?

Resolution for 'contractors issue: 'No Employee category' available: Yes.

The contractors 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 contractors issue yourself by looking for a resolution described in the article. If it is a complex contractors issue or you are unable to solve the issue, you may contact us by clicking here or by using other contractors support options.

For more information about resolving issues related to contractors in Quickbooks/QBO or to get support for the issue 'No Employee category', click the link below:

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contractors: I missed the January deadline to request a 1099 extension. Can I still issue a 1099 for my contractors if I haven’t requested an extension?

There are penalties but you still can file: http://smallbusiness.chron.com/happens-1099s-filed-late-18373.html

Resolution for 'contractors issue: 'I missed the January deadline to request a 1099 extension. Can I still issue a 1099 for my contractors if I haven’t requested an extension?' available: Yes.

The contractors 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 contractors issue yourself by looking for a resolution described in the article. If it is a complex contractors issue or you are unable to solve the issue, you may contact us by clicking here or by using other contractors support options.

For more information about resolving issues related to contractors in Quickbooks/QBO or to get support for the issue 'I missed the January deadline to request a 1099 extension. Can I still issue a 1099 for my contractors if I haven’t requested an extension?', click the link below:

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contractors: can I post a link or button from my quickbooks on my website for my contractors?

clicking here or by using other contractors support options.

For more information about resolving issues related to contractors in Quickbooks/QBO or to get support for the issue 'can I post a link or button from my quickbooks on my website for my contractors?', click the link below:

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contractors: How do I fix an issue so the amounts for the 1099 are correct? 1099’s are not recording the amounts I paid to vendors by bill pay. Only hard copy check payments.

ACH or EFT is reported on the 1099-misc, edit the transactions and change the check number to one or the other

As food for thought, if you get your contractors to accept payment from paypal, CC, google pay, etc – you never have to mess with 1099 reporting again in QB.

Resolution for 'contractors issue: 'How do I fix an issue so the amounts for the 1099 are correct? 1099’s are not recording the amounts I paid to vendors by bill pay. Only hard copy check payments.' available: Yes.

The contractors 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 contractors issue yourself by looking for a resolution described in the article. If it is a complex contractors issue or you are unable to solve the issue, you may contact us by clicking here or by using other contractors support options.

For more information about resolving issues related to contractors in Quickbooks/QBO or to get support for the issue 'How do I fix an issue so the amounts for the 1099 are correct? 1099’s are not recording the amounts I paid to vendors by bill pay. Only hard copy check payments.', click the link below:

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contractors: I’m trying to prepare my 1099 for my contractors, but I entered them as employees in my accounting. How can i edit them over to vendors?

You can’t. You have to create them as vendors. Then open each of their checks & change the employee to the vendor one by one.  It should allow you to do it.

You can’t use the same name so you will gave to slightly change their name in the vendor center.

Resolution for 'contractors issue: 'I’m trying to prepare my 1099 for my contractors, but I entered them as employees in my accounting. How can i edit them over to vendors?' available: Yes.

The contractors 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 contractors issue yourself by looking for a resolution described in the article. If it is a complex contractors issue or you are unable to solve the issue, you may contact us by clicking here or by using other contractors support options.

For more information about resolving issues related to contractors in Quickbooks/QBO or to get support for the issue 'I’m trying to prepare my 1099 for my contractors, but I entered them as employees in my accounting. How can i edit them over to vendors?', click the link below:

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contractors: Can Quickbooks Self-Employed help with filing 1099 misc for my contractors?

I don’t think you can.  The product is very inexpensive with very few features.

If you have the totals you can do them manually or using an outside program .  Look at www.irs.gov

Resolution for 'contractors issue: 'Can Quickbooks Self-Employed help with filing 1099 misc for my contractors?' available: Yes.

The contractors 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 contractors issue yourself by looking for a resolution described in the article. If it is a complex contractors issue or you are unable to solve the issue, you may contact us by clicking here or by using other contractors support options.

For more information about resolving issues related to contractors in Quickbooks/QBO or to get support for the issue 'Can Quickbooks Self-Employed help with filing 1099 misc for my contractors?', click the link below:

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