Why don't my contractor names show when preparing 1099s

I'm here to ensure that your 1099s are accurately prepared and sent out, luckproperties. 

When preparing 1099s, ensure that all transactions are in the same company file. It's important to verify that your vendors qualify for 1099s and that they have reached the threshold of $600 or more. This ensures that all eligible vendors receive the necessary forms.

To track payments for 1099, here's how:
 

1. Go to Vendors
2. Choose the vendor you want to track and open their profile.
3. Click Edit.
4. Then select and tick the Track payments for 1099 checkbox.

You can also take a look at these articles for more information: 1099 Troubleshooting. 

In addition, the 1099 will display the company name. If you wish to make changes to the name, simply access the vendor profile. 

Here are some resources that you might need for additional information about managing 1099s in QuickBooks Online (QBO):

• Prepare and file 1099s
• Create a 1099 report for vendors and vendor payment

Don't hesitate to post again if you need further assistance with your 1099 forms. I'll be here for you. Stay safe and happy!