Can we submit 1099's in more than one report?

Good day, @tcc2.

Yes, you can run a couple of different reports to help file your 1099s in QuickBooks Online (QBO) Payroll.

Let me show you how: 

You can use the Vendor Contact List report to get the lists of all of your 1099 vendors:

1. Go to Reports and search for Vendor Contact List and open the report.
2. Click Customized.
3. From the Rows/Columns drop-down menu, select Change columns.
4. Select the Track 1099 checkbox and click Run Report.

You can also run a report that will show all the payments you made this year to your 1099 vendors. Here's how:

1. From the Expenses menu, select Vendors.
2. Click Prepare 1099s.
3. Select Let’s get started or Continue your 1099s.
4. Follow the steps to prepare 1099s. The report you’re looking for is on “Step 4: Review - Check that the payments add up.”

By default, the list is filtered to show only vendors that meet the $600 threshold.

For more options, check out this article: How to run reports that show the vendors you need to send 1099s to and what you paid them.

In addition, you can customize these reports to easily view the details that matter the most to your business.

I'm just a reply away if you have other questions with the QuickBooks Online Payroll. Just add the details of your concerns in this thread and I'll help you out.