I can help with this, @ASOR.
Adding additional vendors and creating 1099's after submitting a previous batch is a common question and I’m happy to help. You need to follow the same steps when you first submitted the first batch. Here's what you need to do:
- From the Payroll menu.
- Select Contractors.
- Then Prepare 1099s.
If contractors are not added yet, add them first before going to the 1099 e-file flow. Once they have been added, you will complete the flow and you’ll be all set.
After you file your 1099s to the IRS with the steps above, we’ll notify you of your filings’ status through email. You can also check your filing status anytime and view previously field forms through your 1099 E-File account.
Let me know if you have any other questions I can help out with. I'll be around!
