Hi there, @charterboatrewin.

Thanks for dropping by the Community. I'm here to share some information about filing 1099 in QuickBooks Online (QBO).

QBO requires EIN when filing 1099 for contractors. If you don't have a copy of their EIN, I highly suggest reaching out to your contractors or have them contact the IRS.

Just in case, you can check out these articles for more information about the Form 10990-MISC:

• About Form 1099-MISC, Miscellaneous Income.
• Prepare and file 1099s.
• Print and mail 1099s in QuickBooks Online.

That should answer your concern for today. Should you have any follow-up questions, please let me know in the comment section. Take care and have a good one.