Thanks for linking on this thread, @kathyhettick.
I'll explain some learning in running the 1099 Wizard in QuickBooks Desktop.
First of all, this is not the experience we want you to encounter.
The main purpose why you'll need to create a backup before running the wizard is to have a reference to use in case you've encountered any issues after creating 1099. With this, I'd suggest clicking the Yes option when it asks if you want to print/file 1099s for your next filling. That way, you don't need to re-do all the work again, as what valprice1 mentioned above.
Also, please make sure that your QuickBooks Desktop and tax table are updated. So you're able to send the data to your clients without any problem.
You can always review your e-pay and e-file status by going to the Employees. Then choose Payroll Center, and hit File Forms or Pay Liabilities. For more details, check out this article: Check e-file or e-pay status.
I've also added articles about how to correct 1099 issues, boxes explain, and other topics.
Please let me know if you have to need further assistance with this. I'll be right here to help you.
