Employees and payroll

Hi there @mhatch12,

Thanks for checking in with the Community. I’d be happy to help you with creating an additional 1099. All you will need to do is go through the process of creating 1099’s, add your contractor and create. Here’s how:

1. From Expenses.
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.

That’s it! You’re all set. Let me know if you have any other questions, or if I can help you in any other way. I’m always here to help.