From the Expenses menu, select Vendors.To help with end-of-year filings, run a report of all the payments you made this year to your 1099 vendors. To create a report of payments to vendors that need to go on Form 1099-MISC Select or remove the Track 1099 payments checkbox.To change whether you track a vendor for 1099s, update the vendor on your vendor list. From the Sort by drop-down menu, select Track 1099.If you want to sort the report by 1099 vendors: From the Rows/Columns drop-down menu, select Change columns.Search for “Vendor Contact List” and open the report.Using QB’s desktop here is the answer to the important question, “how do I run a 1099 report in Quickbooks?” How to find and produce 1099 reports in Quickbooks Here’s how to get the report that lists all of your 1099 vendors: January is here already (!) and it’s time once again to prepare Form 1099-MISC’s before the Janudeadline.
