How can I just e-file one additional single 1099 through QBOnline?

i have already e-filed 1099s, but just discovered one more that needs to be prepared and filed.  How do I file just this one in QBOnline, without re-filing all of them?

Answer

Hello there, accounting,

I can help you with this.

To e-file an additional 1099 form through QuickBooks Online (QBO), you'll have to go over from the start. You'll only need to select the one that you'll be filing this time.

Here are the steps:

  1. On the left panel, click Expenses.
  2. Choose Vendors.
  3. From the Vendors page, click the Prepare 1099s button.
  4. Click the Continue your 1099s button.
  5. Follow the instructions in preparing the form. Make sure that the name of the contractor is included.

Once you click the E-file for me button, another window will open. Then, from the 1099 E-File Service page, you can unchecked the other contractors. (Please see attached screenshot below)

To learn more about 1099 filing, you can check out these articles:

That'll get you on track, accounting.

Please let me know if you have further concerns about submitting additional 1099 in QuickBooks. I'm just around if you need help.

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IntuitRea , Community Support Specialist
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