Hey there @lizkarpel,
Thanks for reaching out to the Community! It’s great to have you here. Adding additional vendors and creating 1099's after submitting a previous batch is a common question and I’m happy to help.
Simply open QuickBooks Online-
1 From the Payroll menu
2 Select Contractors
3 Then Prepare 1099s
If contractors are not added yet, add them first before going to the 1099 e-file flow. Once they have been added, you will complete the flow and you’ll be all set.
Don’t hesitate to ask if you have any other questions about 1099’s, year-end, or anything else. I’d be happy to help anytime!
