Employees and payroll

Good morning, @dbland07666! Hope your week is going well so far. :)

Thanks for coming back to the Community and clarifying. Yes, you'll follow those same steps you did for the other contractors. Just in case, here they are:

1. In your dashboard in QuickBooks online, go to the Expenses menu.
2. Select the Vendors tab.
3. In the right corner of your screen, you will see Prepare 1099s.
4. Once routed to the next page, click the Continue your 1099s.
5. Follow the next steps for filing.

As always, if you have any more questions, don't hesitate to reply to this post. We're all happy to help!