Thank you for joining this thread, @anders.

Let me share some information to help you prepare and reprint your vendor's 1099 forms. Let's get started!

To start with, in filling amended 1099 forms, what you can do is to manually file the amendment to make corrections to the 1099 forms that were already reported.

Here's how to correct your 1099 forms:

1. Run the 1099 Detail report specific to the vendor you want to revise.
2. Submit correct form as soon as possible.
   1. Order 1099-MISC IRS FORM.
   2. Furnish a printed copy of your 1099 form Copy A with your Form 1096.
   3. Submit or mail it to the nearest Internal Revenue Service Center.
3. Send updated copies to your vendors.

If you need further help with the steps above, I’d recommend reaching out to our Customer Care Team. An agent will be able to access your account in a secured environment and further assist you via remote access.

Here's how to contact us:

1. Visit: https://help.quickbooks.intuit.com/en_US/contact.
2. Choose your QuickBooks Product.
3. Select your QuickBooks Version.
4. On the Contact Us page, click a topic.
5. Click on the Get Phone Number button to see the support number.

Stay in touch and let me know how it works on your end. I’m always here to lend a hand in preparing your amended 1099 forms. Have a great ahead!