QB Issue Resolution:

In the 1099 process,

1. the Vendor must be selected in the first screen (“Select your 1099 vendors”).
2. In the Vendor payment accounts screen (next screen of the wizard) make sure that you have the right accounts assigned to box 7. Note that you can pick multiple accounts. Check that the vendor in question has payments made to them during FY 2013 (that’s important -its only FY 2013 that shows) and that those payments are on the accounts listed in box 7 and that they total to a non-zero amount.

3. on the next screen of the wizard, click on View Included Payments. Do this vendor’s payments show up there? Also click on view Excluded Payments. Do the vendor’s payments show up there? Payments made via other financial institutions (credit card payments, PayPal, etc) are excluded from 1099 calculations (the other institution has to report them).

4. The next step asks to confirm your 1099 entires. Does your vendor show up there? If not, its one of the things above (1-3).

Resolution for Issue 'Why won’t my vendor’s 1099 for 2013 print out?' available: Yes (Solved).
Source: Intuit Community forum.

Why won’t my vendor’s 1099 for 2013 print out?: 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.

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