Hi @ANGLRN8TN,

It sounds like you don't have the option to generate the 1099 form from within your QuickBooks Online (QBO). In that case, you can run a custom report to export your vendor information to your accountant. 

You can run a custom Transaction List by Vendor report. Filter it, so only your contractors with 1099 transactions are included. See this article for more details about the customization process: Customize reports in QuickBooks Online. 

When ready, click the Export button, then select Export to Excel. At this point, you can proceed with sending the Excel file to your accountant to process your 1099 form. 

If you have other questions about 1099s, place them in the comments below. I'll be around to provide further assistance.