I can help provide clarifications about filing another 1099 for your vendor, hquick.
Yes, you can submit another tax return in QuickBooks Online (QBO). Let's make sure you've already added the supplier to the company and marked it as eligible for 1099.
If everything is in order, simply repeat the processes you took for the first batch of submitted tax forms. Here's how:
- In your company, go to the Expenses menu on the left panel and choose Vendors.
- In the right corner of your screen, click the Prepare 1099s button to open the Get ready to file your 1099 forms.
- From there, click the Continue your 1099s button to open the Prepare 1099s screen.
- Follow the on-screen instructions to complete the process.
This guide explains in detail how to prepare and file tax returns: Create and file 1099s with QuickBooks Online. There, you'll learn whether you can submit an additional batch of 1099s as well as details on how to handle a correction.
You can follow the directions in the following resources if you need to add a contractor, change the amounts on your 1099s, or prepare an amended form:
You may also bookmark the Community link in your browser for future reference. You'll find articles and resources that will assist you to complete your accounting activities on time, as well as discussions to help your business thrive.
Drop a comment below and tag my name if you have other 1099 questions. It's our pleasure to be of great help. Have a good one!
