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I can assure you that only one additional vendor will be re-submitted, SamIAm.
You need to follow the same steps when you first submitted the first batch. And, I'm glad to provide the steps:
- Go to the Expenses menu.
- Select the Vendors tab.
- On the right corner of your screen, you will see Prepare 1099s.
- Once routed to the next page, click Continue your 1099s.
- Follow the next steps for filing.
- When QuickBooks redirects you to the Intuit 1099 E File Services, click Step 1 Review your info.
- From here, you can select or de-select the contractor you want.
- Follow through with submitting to the IRS.
After submitting the additional vendor for 1099, we’ll notify you of your filings’ status through email. Check the status anytime and view previous field forms through your 1099 E-File account.
Don't hesitate to leave a comment below if you need further assistance with submitting an additional 1099. I'll be right here to help you. May good luck always follow when running your business.