Let’s get your Vendor Contact List report customized to show the 1099 vendors.

Here’s how:

  1. Click Reports on the left navigation panel.
  2. In the search field, type in Vendor Contact List.
  3. Click Customize and select Rows/Columns.
  4. Put a checkmark in the Track 1099 box.
  5. Click Run report.

Resolution for 'CPA prepares issue: 'How can I run a vendor report for ONLY those that I’m tracking for 1099? Our CPA prepares them but I need to run a report for only those that we track.' available: Yes.

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

For more information about resolving issues related to CPA prepares in Quickbooks/QBO or to get support for the issue 'How can I run a vendor report for ONLY those that I’m tracking for 1099? Our CPA prepares them but I need to run a report for only those that we track.', click the link below: