Hi lhuss,

Thank you for joining in on the thread. I'll share information about filing an additional form.

You can create a 1099 form for the contractor you missed and a 1096 form together with that. The procedure is the same as how you created the previous forms.

You can also coordinate with the IRS to know the protocols for this situation and to make sure you don't get a penalty. You may also check the 2021 General Instructions for Certain Information Returns and find (Ctrl+F or Command-F) "Multiple Filings" to see more details.

If you have any other questions about filings or anything in QuickBooks, please don't hesitate to comment below. We'll be more than happy to lend a helping hand. Take care!