You created your 1099s in QuickBooks online or QuickBooks desktop, and are unable to spot any of the contractors or there is any incorrect amount, then you have landed on the right place. Today’s article will guide you through the process to fix missing contractors or wrong amounts on 1099s. There can be certain steps to fix missing contractors or incorrect amounts on 1099s, which are discussed later in this article. Thus, we would recommend you to keep reading to elevate the understanding of those fixes.
STEPS TO BE FOLLOWED TO FIX MISSING CONTRACTORS OR WRONG AMOUNTS ON 1099S Ensuring that the contractor is active and set up for 1099 tracking Ensuring that the payments to this contractor meet the threshold
Ensuring you are paying contractors from the right expense account
Towards the end, we expect that the information shared in above might help in fixing missing contractors or wrong amounts on 1099s. In case error continues to trouble you even after carrying out the steps above, then in that scenario, we would recommend you to consult our QuickBooks error support professionals at 1-800-761-1787, and they will guide you through the relevant measures to be taken to get rid of these errors instantly.
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